Steven Parker Limited was dissolved on 2020-09-22.
Steven Parker was a private limited company that could have been found at Parkgates Bury New Road, Prestwich, Manchester, M25 0JW. Its full net worth was estimated to be approximately 42 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (formally formed on 2012-01-03) was run by 1 director.
Director Steven P. who was appointed on 03 January 2012.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2019-01-03 and last time the statutory accounts were filed was on 31 March 2019.
2016-01-03 was the date of the last annual return.
Office Address | Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 07895671 |
Date of Incorporation | Tue, 3rd Jan 2012 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 17th Jan 2020 |
Last confirmation statement dated | Thu, 3rd Jan 2019 |
Steven P.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 |
Net Worth | 42 | 85 | 11 | 11 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 25 793 | 9 099 | 11 430 | ||||
Current Assets | 5 809 | 11 960 | 17 137 | 20 090 | 29 668 | 11 224 | 13 280 |
Debtors | 5 659 | 1 957 | 4 225 | 2 606 | 3 875 | 2 125 | 1 850 |
Net Assets Liabilities | 54 | 156 | 923 | ||||
Cash Bank In Hand | 150 | 10 003 | 12 912 | 17 484 | |||
Net Assets Liabilities Including Pension Asset Liability | 42 | 85 | 11 | 11 | |||
Tangible Fixed Assets | 322 | 215 | 107 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||
Profit Loss Account Reserve | 32 | 75 | 1 | 1 | |||
Shareholder Funds | 42 | 85 | 11 | 11 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 430 | |||||
Average Number Employees During Period | 2 | 2 | 1 | ||||
Comprehensive Income Expense | 22 643 | 14 902 | |||||
Corporation Tax Payable | 3 546 | 2 993 | |||||
Creditors | 29 614 | 11 068 | 12 357 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 22 600 | 14 800 | |||||
Income Expense Recognised Directly In Equity | -22 600 | -14 800 | |||||
Net Current Assets Liabilities | 42 | -237 | -203 | -96 | 54 | 156 | 923 |
Other Creditors | 7 522 | 9 065 | |||||
Other Taxation Social Security Payable | 299 | ||||||
Profit Loss | 22 643 | 14 902 | |||||
Property Plant Equipment Gross Cost | 430 | 430 | |||||
Total Assets Less Current Liabilities | 42 | 85 | 11 | 11 | 54 | 156 | 923 |
Trade Debtors Trade Receivables | 2 125 | 1 850 | |||||
Advances Credits Directors | 15 009 | 23 213 | 6 922 | 8 417 | |||
Advances Credits Made In Period Directors | 72 784 | 31 091 | |||||
Advances Credits Repaid In Period Directors | 80 988 | 14 800 | |||||
Creditors Due Within One Year | 5 767 | 12 197 | 17 340 | 20 186 | |||
Fixed Assets | 322 | 215 | 107 | ||||
Tangible Fixed Assets Additions | 430 | ||||||
Tangible Fixed Assets Cost Or Valuation | 430 | 430 | 430 | ||||
Tangible Fixed Assets Depreciation | 108 | 215 | 323 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 108 | 108 | 108 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download |
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