Founded in 2013, Stew N Drew's, classified under reg no. SC463895 is an active company. Currently registered at 25 Harbour Street IV30 5SJ, Elgin the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Stewart S., appointed on 18 November 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Drew P.. There were no ex secretaries.
| Office Address | 25 Harbour Street |
| Office Address2 | Hopeman |
| Town | Elgin |
| Post code | IV30 5SJ |
| Country of origin | United Kingdom |
| Registration Number | SC463895 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Manufacture of ice cream |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Stewart S. This PSC and has 25-50% shares. The second entity in the PSC register is Drew P. This PSC owns 25-50% shares.
Stewart S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Drew P.
| Notified on | 6 April 2016 |
| Ceased on | 15 July 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -19 371 | -20 703 | 447 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 447 | 16 352 | 18 264 | 24 616 | 27 746 | 26 686 | 60 172 | 46 400 | 34 713 |
| Net Assets Liabilities | 447 | 840 | 21 071 | 20 347 | 22 289 | 36 102 | 27 367 | ||
| Debtors | 4 220 | 8 227 | 8 791 | ||||||
| Intangible Fixed Assets | 5 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 371 | -20 703 | 447 | ||||||
| Stocks Inventory | 7 142 | 8 125 | 9 473 | ||||||
| Tangible Fixed Assets | 30 708 | 34 837 | 52 556 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -19 373 | -20 705 | 445 | ||||||
| Shareholder Funds | -19 371 | -20 703 | 447 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 8 | 9 | |||||
| Creditors | 13 590 | 27 256 | 55 324 | 53 562 | 57 793 | 36 260 | 38 936 | ||
| Fixed Assets | 35 708 | 34 837 | 52 556 | 54 753 | 67 136 | 58 426 | 99 644 | 92 094 | 88 445 |
| Net Current Assets Liabilities | -2 755 | 1 245 | 4 674 | 2 640 | 26 901 | -26 199 | 2 379 | 10 140 | -4 223 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 677 | 677 | |||||||
| Total Assets Less Current Liabilities | 32 953 | 36 082 | 57 230 | 52 113 | 40 235 | 32 227 | 102 023 | 102 234 | 84 222 |
| Creditors Due After One Year | 49 485 | 56 785 | 56 783 | ||||||
| Creditors Due Within One Year | 14 202 | 15 107 | 13 590 | ||||||
| Current Asset Investments | 85 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 2 839 | ||||||||
| Secured Debts | 6 458 | 7 444 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 10 901 | 34 035 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 632 | 46 533 | 69 018 | ||||||
| Tangible Fixed Assets Depreciation | 4 924 | 11 696 | 16 462 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 772 | 8 752 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 986 | ||||||||
| Tangible Fixed Assets Disposals | 11 550 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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