Stb Consultancy Leicester Ltd
4 Warren Road Enderby LE19 2DR Leicester
Number: 05550638
Incorporation date: 2005-08-31
Dissolution date: 2022-06-14
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05550638 nineteen years ago, Stb Consultancy Leicester Limited had been a private limited company until 2022/06/14 - the date it was officially closed. The latest mailing address was 4 Warren Road, Enderby Leicester.
The firm was administered by a single director: Stuart B. who was caring of it for seventeen years.
Stuart B. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 710 | 967 | |||
| Balance Sheet | |||||
| Current Assets | 12 083 | 13 830 | 17 742 | 24 738 | 27 999 |
| Net Assets Liabilities | 5 055 | 8 406 | 50 | ||
| Cash Bank In Hand | 4 981 | 7 590 | |||
| Debtors | 7 102 | 6 240 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 710 | 967 | |||
| Other Debtors | 232 | ||||
| Tangible Fixed Assets | 1 467 | 153 | |||
| Trade Debtors | 6 870 | 6 240 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 50 | 50 | |||
| Profit Loss Account Reserve | 1 660 | 917 | |||
| Shareholder Funds | 1 710 | 967 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 410 | 1 700 | 896 | ||
| Average Number Employees During Period | 1 | 1 | 2 | ||
| Creditors | 11 552 | 15 464 | 27 053 | ||
| Fixed Assets | 1 467 | 153 | 557 | ||
| Net Current Assets Liabilities | 243 | 814 | 6 465 | 9 549 | 946 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 275 | 275 | |||
| Total Assets Less Current Liabilities | 1 710 | 967 | 6 465 | 10 106 | 946 |
| Creditors Due Within One Year | 11 840 | 13 016 | |||
| Number Shares Allotted | 50 | 50 | |||
| Other Creditors Due Within One Year | 540 | 672 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 942 | 3 942 | |||
| Tangible Fixed Assets Depreciation | 2 475 | 3 789 | |||
| Taxation Social Security Due Within One Year | 10 340 | 11 384 | |||
| Trade Creditors Within One Year | 960 | 960 | |||
Role: Secretary
Appointed: 31 August 2005
Latest update: 31 July 2022
Role: Director
Appointed: 31 August 2005
Latest update: 31 July 2022
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 14 September 2022 |
| Confirmation statement last made up date | 31 August 2021 |
| Annual Accounts 18 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
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