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Steve Plant Limited ISLEWORTH

Steve Plant Limited was officially closed on 2023-03-07. Steve Plant was a private limited company that could have been found at 23 Woodlands Grove, Isleworth, TW7 6NS, Middlesex. Its full net worth was estimated to be -24095 pounds, while the fixed assets the company owned totalled up to 34882 pounds. This company (incorporated on 2008-04-16) was run by 1 director and 1 secretary.
Director Stephen P. who was appointed on 16 April 2008.
Among the secretaries, we can name: Amanda S. appointed on 16 April 2008.

The company was officially classified as "other telecommunications activities" (61900). The latest confirmation statement was filed on 2022-04-16 and last time the accounts were filed was on 30 April 2022. 2016-04-16 is the date of the last annual return.

Steve Plant Limited Address / Contact

Office Address 23 Woodlands Grove
Town Isleworth
Post code TW7 6NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06567517
Date of Incorporation Wed, 16th Apr 2008
Date of Dissolution Tue, 7th Mar 2023
Industry Other telecommunications activities
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 30th Apr 2023
Last confirmation statement dated Sat, 16th Apr 2022

Company staff

Amanda S.

Position: Secretary

Appointed: 16 April 2008

Stephen P.

Position: Director

Appointed: 16 April 2008

People with significant control

Stephen P.

Notified on 16 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth155369-5 855      
Balance Sheet
Cash Bank In Hand6 0207 1841 162      
Cash Bank On Hand  1 1621 6444 0658964 2025 1704 236
Current Assets6 9569 4933 9702 7074 065 4 2025 2204 441
Debtors9362 3092 8081 063   50205
Intangible Fixed Assets24 25018 25012 250      
Net Assets Liabilities  -5 855-13 404-25 099-33 144-26 753-29 959 
Net Assets Liabilities Including Pension Asset Liability155369-5 855      
Property Plant Equipment  6 4214 8163 6123 1472 3602 997 
Tangible Fixed Assets10 6327 9746 421      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve55269-5 955      
Shareholder Funds155369-5 855      
Other
Accrued Liabilities  899901899651651649 
Accumulated Amortisation Impairment Intangible Assets  47 75053 75059 75060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment  18 71820 32321 52722 57523 36224 362 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -321-277-88   
Average Number Employees During Period   222   
Corporation Tax Payable  254 -53-53-53-53-53
Creditors  27 21226 21432 34036 58932 86738 17629 980
Creditors Due Within One Year39 55633 75327 212      
Fixed Assets34 88226 22418 67111 0663 8623 1472 3602 997 
Increase From Amortisation Charge For Year Intangible Assets   6 0006 000250   
Increase From Depreciation Charge For Year Property Plant Equipment   1 6051 2041 0487871 0001 187
Intangible Assets  12 2506 250250    
Intangible Assets Gross Cost  60 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment35 75041 75047 750      
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000      
Intangible Fixed Assets Cost Or Valuation60 00060 000       
Net Current Assets Liabilities-32 600-24 260-23 242-23 507-28 275-35 693-28 665-32 956-25 539
Number Shares Allotted 100100      
Number Shares Issued But Not Fully Paid   100100100100100100
Other Taxation Social Security Payable  595262269    
Par Value Share 11111111
Profit Loss   -7 549-11 695-8 0456 391-3 2064 420
Property Plant Equipment Gross Cost  25 13925 13925 13925 72225 72227 359 
Provisions  1 284963686598448  
Provisions For Liabilities Balance Sheet Subtotal  1 284963686598448  
Provisions For Liabilities Charges2 1271 5951 284      
Tangible Fixed Assets Additions  588      
Tangible Fixed Assets Cost Or Valuation24 55124 55125 139      
Tangible Fixed Assets Depreciation13 91916 57718 718      
Tangible Fixed Assets Depreciation Charged In Period 2 6582 141      
Total Additions Including From Business Combinations Property Plant Equipment     583 1 6371 750
Total Assets Less Current Liabilities2 2821 964-4 571-12 441-24 413-32 546-26 305-29 959-25 539
Trade Debtors Trade Receivables  2 8081 063     
Value Shares Allotted100100100      
Additional Provisions Increase From New Provisions Recognised      -150-448 
Disposals Decrease In Amortisation Impairment Intangible Assets        60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        25 549
Disposals Intangible Assets        60 000
Disposals Property Plant Equipment        29 109
Recoverable Value-added Tax       50205
Trade Creditors Trade Payables        780

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 7th, March 2023 		Free Download (1 page)

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