Equitop Limited
Hillside House High Hameringham Horncastle LN9 6PE Lincoln
Number: 03513226
Incorporation date: 1998-02-18
Dissolution date: 2021-05-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 03513226 26 years ago, Equitop Ltd had been a private limited company until 2021-05-25 - the time it was dissolved. The business latest registration address was Hillside House, High Hameringham Horncastle Lincoln.
The firm had a solitary director: Ian N., who was selected to lead the company in February 1998.
Executives who controlled the firm include: Ian N. owned 1/2 or less of company shares. Marita B. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 559 | 5 539 | 1 384 | 677 | 796 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 545 | 33 677 | 38 590 | 38 670 | 26 401 | ||||
| Current Assets | 15 368 | 27 256 | 29 845 | 23 314 | 35 006 | 42 696 | 38 590 | 47 550 | 26 401 |
| Debtors | 2 866 | 2 270 | 9 928 | 9 173 | 9 461 | 9 019 | 8 880 | ||
| Net Assets Liabilities | 796 | 18 343 | 23 532 | 29 376 | 5 676 | ||||
| Property Plant Equipment | 1 084 | 1 518 | 1 178 | 658 | |||||
| Cash Bank In Hand | 12 502 | 24 986 | 19 917 | 14 141 | 25 545 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 559 | 5 539 | 1 384 | 677 | 796 | ||||
| Tangible Fixed Assets | 1 111 | 1 306 | 977 | 1 611 | 1 084 | ||||
| Other Debtors | 410 | 105 | |||||||
| Trade Debtors | 1 860 | 9 823 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 6 557 | 5 537 | 1 382 | 675 | 794 | ||||
| Shareholder Funds | 6 559 | 5 539 | 1 384 | 677 | 796 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 380 | 1 380 | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 604 | 2 369 | 2 939 | 1 942 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 35 077 | 25 567 | 16 012 | 18 707 | 20 725 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 765 | 570 | 520 | ||||||
| Loans From Directors | 169 | 775 | 13 466 | ||||||
| Net Current Assets Liabilities | 5 567 | 4 410 | 584 | -612 | -71 | 17 129 | 22 578 | 28 843 | 5 676 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 517 | 1 942 | |||||||
| Other Disposals Property Plant Equipment | 1 517 | 2 600 | |||||||
| Property Plant Equipment Gross Cost | 2 688 | 3 887 | 4 117 | 2 600 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 224 | 125 | |||||||
| Taxation Social Security Payable | 14 463 | 16 552 | 6 059 | ||||||
| Total Assets Less Current Liabilities | 6 678 | 5 716 | 1 561 | 999 | 1 013 | 18 647 | 23 756 | 29 501 | 5 676 |
| Trade Debtors Trade Receivables | 9 326 | 8 880 | 8 880 | ||||||
| Creditors Due Within One Year | 9 801 | 22 846 | 29 261 | 23 926 | 35 077 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 20 216 | 8 158 | 1 549 | ||||||
| Other Taxation Social Security Payable | 14 861 | 17 409 | 14 463 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 135 | 139 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 217 | 304 | 224 | ||||||
| Provisions For Liabilities Charges | 119 | 177 | 177 | 322 | 217 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 019 | 1 171 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 055 | 7 074 | 1 517 | 2 688 | |||||
| Tangible Fixed Assets Depreciation | 4 944 | 5 768 | 540 | 1 077 | 1 604 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 824 | 537 | 527 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 230 | |||||||
| Fixed Assets | 1 306 | 977 | |||||||
| Other Creditors Due Within One Year | 10 112 | 13 895 | |||||||
| Taxation Social Security Due Within One Year | 12 734 | 15 366 | |||||||
Role: Secretary
Appointed: 23 February 1998
Latest update: 11 June 2023
Role: Director
Appointed: 23 February 1998
Latest update: 11 June 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 03 March 2020 |
| Confirmation statement last made up date | 18 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Annual Accounts 8 May 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| Date Approval Accounts | 8 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts 9 June 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 9 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts 22 August 2014 | |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 7 July 2016 | |
| Date Approval Accounts | 7 July 2016 |
(7 pages)
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