Stellaris Ams Asset_ Management & Services Limited
39 Castle Street LE1 5WN Leicester
Number: 06026163
Incorporation date: 2006-12-12
Dissolution date: 2014-11-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 06026163 18 years ago, Stellaris Ams Asset_ Management & Services Ltd had been a private limited company until Tue, 25th Nov 2014 - the day it was officially closed. The business latest registration address was 39 Castle Street, Leicester.
This specific limited company was overseen by a solitary managing director: Jurgen R., who was appointed on Tue, 12th Dec 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 28 021 | 32 745 | 24 106 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 234 | 33 207 | 38 845 |
| Current Assets | 76 269 | 45 804 | 38 845 |
| Debtors | 59 645 | 1 731 | |
| Tangible Fixed Assets | 410 | 275 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 28 019 | 32 743 | 24 104 |
| Shareholder Funds | 28 021 | 32 745 | 24 106 |
| Other Financial Data | |||
| Creditors Due Within One Year | 48 658 | 13 334 | 14 739 |
| Current Asset Investments | 11 390 | 10 866 | |
| Net Current Assets Liabilities | 27 611 | 32 470 | 24 106 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 1 376 | 1 376 | |
| Tangible Fixed Assets Depreciation | 966 | 1 101 | |
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 92 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 193 | ||
| Tangible Fixed Assets Disposals | 1 376 | ||
| Total Assets Less Current Liabilities | 28 021 | 32 745 | 24 106 |
Role: Director
Appointed: 12 December 2006
Latest update: 13 July 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 09 January 2015 |
| Return last made up date | 12 December 2013 |
| Annual Accounts 6 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 6 June 2014 |
| Annual Accounts 17 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 17 September 2013 |
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