Stromatolite Limited
695 Warwick Road B91 3DA Solihull
Number: 07622613
Incorporation date: 2011-05-05
Dissolution date: 2021-11-30
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
Stromatolite came into being in 2011 as a company enlisted under no 07622613, located at B91 3DA Solihull at 695 Warwick Road. Its last known status was dissolved. Stromatolite had been operating on the market for ten years.
This company was supervised by one director: Michela M. who was guiding it for ten years.
Michela M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-30 |
| Currency | ||||||||||
| Net Worth | 30 639 | -1 203 | 1 502 | 925 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 442 | 23 745 | ||||||||
| Current Assets | 31 574 | 24 030 | 17 088 | 138 516 | 70 539 | 19 362 | 19 362 | 8 340 | 2 599 | |
| Debtors | 539 | 16 057 | 16 790 | 12 937 | 122 074 | 46 794 | ||||
| Net Assets Liabilities | 32 100 | 20 237 | 53 563 | 53 563 | 45 305 | 48 223 | ||||
| Other Debtors | 111 391 | 46 558 | ||||||||
| Property Plant Equipment | 1 969 | 2 601 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||||
| Cash Bank In Hand | 31 035 | 7 973 | 298 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 639 | -1 203 | 1 502 | |||||||
| Tangible Fixed Assets | 1 357 | 1 630 | 1 222 | 2 362 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 30 539 | -1 303 | 1 402 | 825 | ||||||
| Shareholder Funds | 30 639 | -1 203 | 1 502 | 925 | ||||||
| Other Financial Data | ||||||||||
| Version Production Software | 1 | 1 | 1 | |||||||
| Accrued Liabilities Deferred Income | 3 513 | 7 013 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 818 | 3 415 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 229 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 236 | 236 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 108 387 | 52 905 | 77 138 | 77 138 | 56 805 | 53 194 | ||||
| Fixed Assets | 9 357 | 7 631 | 5 223 | 4 363 | 1 971 | 2 603 | 4 213 | 4 213 | 3 160 | 2 372 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 597 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||||
| Investments | 2 | 2 | ||||||||
| Investments Fixed Assets | 1 | 1 | 2 | 2 | ||||||
| Investments In Group Undertakings | 2 | 2 | ||||||||
| Net Current Assets Liabilities | 21 282 | -8 834 | -3 721 | -3 438 | 30 129 | 17 634 | 57 776 | 57 776 | 48 465 | 50 595 |
| Other Creditors | 8 153 | |||||||||
| Other Taxation Social Security Payable | 3 997 | 4 382 | ||||||||
| Property Plant Equipment Gross Cost | 4 787 | 6 016 | ||||||||
| Total Assets Less Current Liabilities | 30 639 | -1 203 | 1 502 | 925 | 32 100 | 20 237 | 53 563 | 53 563 | 45 305 | 48 223 |
| Trade Creditors Trade Payables | 29 323 | 642 | ||||||||
| Trade Debtors Trade Receivables | 10 447 | |||||||||
| Cash Bank | 298 | 42 209 | ||||||||
| Creditors Due Within One Year | 10 292 | 32 864 | 20 809 | 58 584 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 899 | 1 927 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 697 | 2 596 | 2 596 | 4 523 | ||||||
| Tangible Fixed Assets Depreciation | 340 | 966 | 1 374 | 2 161 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 408 | 787 | |||||||
| Amount Specific Advance Or Credit Directors | 2 076 | 9 143 | ||||||||
Role: Director
Appointed: 05 May 2011
Latest update: 18 March 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 30 May 2020 |
| Confirmation statement next due date | 19 May 2022 |
| Confirmation statement last made up date | 05 May 2021 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-30 |
