Stanlee (accessories) Limited in East Sussex, BN3 2DJ

Description

Data updated on: 20-07-2023

Stanlee (accessories) started conducting its business in the year 1953 as a Private Limited Company under the ID 00517309. This firm's registered office was registered in East Sussex at 168 Church Road. The Stanlee (accessories) Limited company had been operating on the market for 70 years.

Lindsey B. and Russell B. were registered as the firm's directors and were running the firm for nine years.

Russell B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2017-05-31	2017-12-31
Currency
Net Worth	-15 426	-2 216

Balance Sheet
Cash Bank On Hand			350
Current Assets	35 308	37 541	44 668
Debtors	297	291	1 318
Net Assets Liabilities			6 192	-60 709
Property Plant Equipment			91 362
Total Inventories			43 000
Cash Bank In Hand	311	350
Net Assets Liabilities Including Pension Asset Liability	-15 426	-2 216
Stocks Inventory	34 700	36 900
Tangible Fixed Assets	114 242	104 649

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-81 931	-68 721
Shareholder Funds	-15 426	-2 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			101 923
Amounts Owed To Other Related Parties Other Than Directors			74 415	48 232
Average Number Employees During Period			5	5
Bank Borrowings Overdrafts			12 488
Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment				25 990
Corporation Tax Payable			7 185	12 477
Creditors			128 128	60 709
Depreciation Rate Used For Property Plant Equipment				5
Disposals Property Plant Equipment				193 285
Net Current Assets Liabilities	-128 090	-104 372	-83 460	-60 709
Other Creditors			7 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				75 933
Other Taxation Social Security Payable			2 898
Property Plant Equipment Gross Cost			193 285
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 710
Total Assets Less Current Liabilities	-13 848	277	7 902	-60 709
Trade Creditors Trade Payables			23 689
Trade Debtors Trade Receivables			1 318
Creditors Due Within One Year	163 398	141 913
Fixed Assets	114 242	104 649
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	1 578	2 493
Revaluation Reserve	65 505	65 505
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	219 644	190 882
Tangible Fixed Assets Depreciation	105 402	86 233
Tangible Fixed Assets Depreciation Charged In Period		4 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 971
Tangible Fixed Assets Disposals		29 161