Stapleton Creative Ltd in St. Helens, WA11 0JQ

Description

Data updated on: 04-09-2019

Located at 296 Clipsley Lane, St. Helens WA11 0JQ Stapleton Creative Ltd was categorised as a Private Limited Company and issued a 07548238 Companies House Reg No. This firm had been launched 13 years ago before was dissolved on 2019-07-09.

Jane K. was this specific company's director, arranged to perform management duties on 2011-03-02.

Executives who had control over the firm were as follows: Jane K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	23 098	216

Balance Sheet
Cash Bank On Hand			1 710	24 753	24 753
Current Assets	30 006	1 495	1 764	31 107	31 107
Debtors		59	54	6 354	6 354
Net Assets Liabilities			5	77	77
Other Debtors			54	54	54
Property Plant Equipment			873	742	742
Cash Bank In Hand	30 006	1 436
Net Assets Liabilities Including Pension Asset Liability	23 098	216
Tangible Fixed Assets	1 208	1 027

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	23 096	214
Shareholder Funds	23 098	216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			799	930
Average Number Employees During Period			2	2	2
Corporation Tax Payable				1 886	1 886
Creditors			2 500	31 640	31 640
Increase From Depreciation Charge For Year Property Plant Equipment				131
Net Current Assets Liabilities	22 132	-606	-736	-533	-533
Other Creditors			2 500	26 343	26 343
Other Taxation Social Security Payable				2 911	2 911
Property Plant Equipment Gross Cost			1 672	1 672
Provisions For Liabilities Balance Sheet Subtotal			132	132	132
Total Assets Less Current Liabilities	23 340	421	137	209	209
Trade Creditors Trade Payables				500	500
Trade Debtors Trade Receivables				6 300	6 300
Creditors Due Within One Year	7 874	2 101
Fixed Assets	1 208	1 027
Number Shares Allotted	2	1
Par Value Share		1
Provisions For Liabilities Charges	242	205
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Cost Or Valuation	1 672	1 672
Tangible Fixed Assets Depreciation	464	645
Tangible Fixed Assets Depreciation Charged In Period		181

Company staff

Jane K.

Role: Director

Appointed: 02 March 2011

Latest update: 26 April 2023

People with significant control

Jane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	14 February 2019
Confirmation statement last made up date	31 January 2018

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Stapleton Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

People with significant control

Jane K.

Michael K.

Accounts Documents

Company filings

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