9-5 Stationers Ltd
12 Anglo Business Park Smeaton Close HP19 8UP Aylesbury
Number: 05080510
Incorporation date: 2004-03-22
Dissolution date: 2017-05-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The business was registered in Aylesbury under the following Company Registration No.: 05080510. The firm was started in the year 2004. The office of this company was located at 12 Anglo Business Park Smeaton Close. The zip code for this location is HP19 8UP. This business was formally closed on 2017-05-16, which means it had been in business for 13 years.
This specific business was administered by 1 director: Stephen C., who was assigned to lead the company 12 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 186 | 188 | -10 026 | -10 401 | -8 695 |
| Balance Sheet | |||||
| Cash Bank In Hand | 498 | 471 | 109 | 1 880 | 595 |
| Current Assets | 13 177 | 12 712 | 3 843 | 7 174 | 1 885 |
| Debtors | 7 594 | 11 908 | 3 734 | 5 294 | 1 290 |
| Net Assets Liabilities Including Pension Asset Liability | -10 401 | -8 695 | |||
| Tangible Fixed Assets | 1 731 | 1 297 | 973 | 730 | 547 |
| Stocks Inventory | 5 085 | 333 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 |
| Profit Loss Account Reserve | 87 | 89 | -10 125 | -10 500 | -8 794 |
| Shareholder Funds | 186 | 188 | -10 026 | -10 401 | -8 695 |
| Other Financial Data | |||||
| Creditors Due After One Year | 3 062 | 1 420 | |||
| Creditors Due Within One Year | 14 722 | 13 821 | 11 780 | 16 885 | 11 127 |
| Net Current Assets Liabilities | -1 545 | -1 109 | -7 937 | -9 711 | -9 242 |
| Number Shares Allotted | 99 | 99 | 99 | 99 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 |
| Tangible Fixed Assets Cost Or Valuation | 11 346 | ||||
| Tangible Fixed Assets Depreciation | 10 616 | 10 799 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | ||||
| Total Assets Less Current Liabilities | 186 | 188 | -6 964 | -8 981 | -8 695 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||
Role: Director
Appointed: 22 March 2009
Latest update: 30 October 2020
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 05 April 2018 |
| Return last made up date | 22 March 2016 |
| Annual Accounts 21 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 21 February 2013 |
| Annual Accounts 26 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 | 26 February 2014 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 10 February 2016 |
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Crouchers Limited
2 Copperhouse Court Caldecotte Business Park
MK7 8NL
Milton Keynes