Stallbase Ltd
7 Howe Street EH3 6TE Edinburgh
Number: SC231430
Incorporation date: 2002-05-13
Dissolution date: 2020-09-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2002 is the date that marks the establishment of Stallbase Limited, the company which was located at 7 Howe Street, in Edinburgh. It was started on 2002-05-13. The registered no. was SC231430 and its postal code was EH3 6TE. This company had existed on the market for about eighteen years until 2020-09-22.
Douglas A. was this specific firm's director, selected to lead the company in 2002 in July.
Douglas A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 712 | 8 319 | 13 238 | 12 548 | 11 834 | 9 258 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 195 | 934 | 404 | 3 039 | |||||
| Current Assets | 857 | 524 | 553 | 654 | 2 341 | 404 | 3 039 | ||
| Net Assets Liabilities | 7 087 | -28 419 | |||||||
| Property Plant Equipment | 4 291 | 3 433 | 2 746 | ||||||
| Cash Bank In Hand | 857 | 524 | 553 | 654 | 2 341 | 1 195 | |||
| Intangible Fixed Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Tangible Fixed Assets | 18 084 | 13 563 | 10 172 | 7 629 | 5 722 | 4 291 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 712 | 8 319 | 13 238 | 12 548 | 11 834 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 6 711 | 8 318 | 13 237 | 12 547 | 11 833 | 9 257 | |||
| Shareholder Funds | 6 712 | 8 319 | 13 238 | 12 548 | 11 834 | 9 258 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 407 | 407 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 859 | 28 717 | 29 404 | ||||||
| Creditors | 41 228 | 39 885 | 41 063 | 31 458 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 404 | ||||||||
| Disposals Intangible Assets | 45 000 | ||||||||
| Disposals Property Plant Equipment | -32 150 | ||||||||
| Fixed Assets | 63 084 | 58 563 | 55 172 | 52 629 | 50 722 | 49 291 | 48 433 | 47 746 | |
| Intangible Assets | 45 000 | 45 000 | 45 000 | ||||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | |||||||
| Loans From Directors | 40 656 | 31 051 | |||||||
| Net Current Assets Liabilities | -6 751 | -10 330 | -9 907 | -3 928 | 116 | -40 033 | -38 951 | -40 659 | -28 419 |
| Property Plant Equipment Gross Cost | 32 150 | 32 150 | |||||||
| Total Assets Less Current Liabilities | 56 333 | 48 233 | 45 265 | 48 701 | 50 838 | 9 258 | 9 482 | 7 087 | -28 419 |
| Average Number Employees During Period | 1 | ||||||||
| Creditors Due Within One Year | 10 854 | 10 460 | 4 582 | 2 225 | 41 228 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 858 | 687 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 41 229 | 39 886 | 41 064 | ||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 150 | 32 150 | 32 150 | 32 150 | 32 150 | ||||
| Tangible Fixed Assets Depreciation | 14 066 | 18 587 | 21 978 | 24 521 | 26 428 | 27 859 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 391 | 2 543 | 1 907 | 1 431 | |||||
| Trade Creditors Trade Payables | -1 | -1 | -1 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 49 621 | 39 914 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 7 608 | 10 854 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 521 | ||||||||
| Creditors Due After One Year | 39 914 | 32 027 | 36 153 | 39 004 | |||||
Role: Director
Appointed: 16 July 2002
Latest update: 28 December 2023
Role: Secretary
Appointed: 16 July 2002
Latest update: 28 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 27 May 2020 |
| Confirmation statement last made up date | 13 May 2019 |
| Annual Accounts 5 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 | 5 February 2014 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 8 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 8 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
(8 pages)
Flat 5 48 Hillpark Grove
EH4 7AP
Edinburgh