N Stewart Limited
Trident House 31 - 33 Dale Street L2 2HF Liverpool
Number: 09084641
Incorporation date: 2014-06-12
Dissolution date: 2019-09-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 09084641 10 years ago, N Stewart Ltd had been a private limited company until 2019/09/03 - the time it was dissolved. The firm's last known registration address was Trident House, 31 - 33 Dale Street Liverpool.
The following business had a single director: Nicholas S. who was overseeing it for 5 years.
Nick S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||
| Net Worth | -1 394 | -4 763 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 5 | 14 | ||
| Cash Bank On Hand | 14 | 26 | 8 | |
| Current Assets | 3 788 | 3 951 | 3 947 | 3 655 |
| Debtors | 3 083 | 3 937 | 3 921 | 3 647 |
| Other Debtors | 3 937 | 3 921 | 3 647 | |
| Property Plant Equipment | 4 941 | 3 953 | 3 162 | |
| Stocks Inventory | 700 | |||
| Tangible Fixed Assets | 6 176 | 4 941 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -1 494 | -4 863 | ||
| Shareholder Funds | -1 394 | -4 763 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 779 | 3 767 | 4 558 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 13 655 | 9 157 | 6 401 | |
| Creditors Due Within One Year | 11 358 | 13 655 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 791 | ||
| Net Current Assets Liabilities | -7 570 | -9 704 | -5 210 | -2 746 |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 13 655 | 9 157 | 6 401 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 720 | 7 720 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 7 720 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 720 | |||
| Tangible Fixed Assets Depreciation | 1 544 | 2 779 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 544 | 1 235 | ||
| Total Assets Less Current Liabilities | -1 394 | -4 763 | -1 257 | 416 |
Role: Director
Appointed: 12 June 2014
Latest update: 5 September 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 26 June 2019 |
| Confirmation statement last made up date | 12 June 2018 |
| Annual Accounts 17 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 12 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 21 July 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 21 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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The Plaza 100 Old Hall Street
L3 9QJ
Liverpool
The Plaza 100 Old Hall Street
L3 9QJ
Liverpool