Stairtek Limited
C/o Mollan & Co, Holtby Manor Stamford Bridge Road Dunnington YO19 5LL York
Number: 08898785
Incorporation date: 2014-02-17
Dissolution date: 2023-05-02
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08898785 ten years ago, Stairtek Ltd had been a private limited company until 2nd May 2023 - the day it was dissolved. Its latest mailing address was C/o Mollan & Co, Holtby Manor Stamford Bridge Road, Dunnington York.
The following limited company was overseen by one director: Anthony M., who was assigned to lead the company in 2014.
Anthony M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 1 423 | 2 385 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 145 | 739 | 117 | 698 | 2 313 | 306 | ||
| Current Assets | 3 762 | 1 445 | 989 | 150 | 417 | 1 262 | 3 375 | 3 486 |
| Debtors | 900 | 264 | 1 062 | 3 180 | ||||
| Net Assets Liabilities | 2 385 | 989 | 75 | 46 | 51 | 25 | -550 | |
| Property Plant Equipment | 2 000 | 6 167 | 4 625 | 3 469 | 2 602 | 1 952 | 1 464 | |
| Total Inventories | 300 | 250 | 150 | 300 | 300 | |||
| Cash Bank In Hand | 2 562 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 153 | 2 385 | ||||||
| Stocks Inventory | 300 | |||||||
| Tangible Fixed Assets | 3 000 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 422 | 2 384 | ||||||
| Shareholder Funds | 1 423 | 2 385 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 3 375 | 4 531 | 5 398 | 6 048 | 6 536 | ||
| Amounts Owed By Directors | 167 | 1 062 | 3 180 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 774 | 1 946 | 583 | |||||
| Corporation Tax Payable | 991 | 859 | 2 939 | 3 587 | 3 812 | 5 302 | 5 500 | |
| Creditors | 1 060 | 6 167 | 4 700 | 3 840 | 3 813 | 5 302 | 5 500 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 000 | |||||||
| Disposals Property Plant Equipment | -4 000 | |||||||
| Dividends Paid On Shares | 2 000 | 9 000 | 11 900 | 5 400 | ||||
| Fixed Assets | 3 000 | 2 000 | 6 167 | 4 625 | 3 469 | 2 602 | 1 952 | 1 464 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 833 | 1 542 | 1 156 | 867 | 650 | 488 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 1 542 | 1 156 | 867 | 650 | 488 | ||
| Loans From Directors | -717 | |||||||
| Net Current Assets Liabilities | -1 577 | 386 | -5 178 | -4 550 | -3 423 | -2 551 | -1 927 | -2 014 |
| Other Creditors | 68 | 534 | -185 | |||||
| Prepayments Accrued Income | 97 | |||||||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Raw Materials Consumables | 300 | 250 | 150 | 300 | 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | |||||||
| Total Assets Less Current Liabilities | 1 423 | 2 386 | 989 | 75 | 46 | 51 | 25 | -550 |
| Trade Creditors Trade Payables | 386 | |||||||
| Accruals Deferred Income | -1 423 | 1 | ||||||
| Capital Employed | 5 153 | |||||||
| Creditors Due Within One Year | 1 609 | 1 059 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Role: Director
Appointed: 17 February 2014
Latest update: 15 September 2023
| Account next due date | 30 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 January 2023 |
| Confirmation statement last made up date | 11 January 2022 |
| Annual Accounts 6 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 November 2015 |
| Annual Accounts 09 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 09 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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