Stephen Defries Antiques Ltd
46 Marchmont Road SM6 9NU Wallington
Number: 04437504
Incorporation date: 2002-05-13
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04437504 twenty two years ago, Stephen Defries Antiques Limited had been a private limited company until 2022-05-24 - the date it was formally closed. The business last known office address was 46 Marchmont Road, Wallington.
This company was managed by one director: Stephen D. who was caring of it for twenty years.
Stephen D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | 801 | -11 981 | -11 698 | -23 184 | -52 932 | -56 973 | |||
| Balance Sheet | |||||||||
| Current Assets | 5 205 | 3 258 | 1 000 | 1 427 | 14 013 | 12 305 | 10 455 | 10 998 | 1 000 |
| Net Assets Liabilities | -52 768 | -59 017 | -59 280 | ||||||
| Cash Bank In Hand | 3 205 | 215 | |||||||
| Debtors | 2 043 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 801 | -11 981 | -11 698 | -23 184 | -52 932 | -56 973 | |||
| Stocks Inventory | 2 000 | 1 000 | |||||||
| Tangible Fixed Assets | 100 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 800 | -11 982 | |||||||
| Shareholder Funds | 801 | -11 981 | -11 698 | -23 184 | -52 932 | -56 973 | |||
| Other Financial Data | |||||||||
| Creditors | 63 223 | 70 015 | 60 280 | ||||||
| Net Current Assets Liabilities | 701 | -11 981 | -11 698 | -23 427 | -53 094 | -57 054 | -52 768 | -59 017 | -59 280 |
| Total Assets Less Current Liabilities | 801 | -11 981 | -11 698 | -23 184 | -52 932 | -56 973 | -52 768 | -59 017 | -59 280 |
| Creditors Due Within One Year | 4 504 | 15 239 | 12 698 | 24 854 | 67 107 | 69 359 | |||
| Fixed Assets | 100 | 243 | 162 | 81 | |||||
| Number Shares Allotted | 1 | ||||||||
| Other Debtors Due After One Year | 2 043 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 4 504 | 15 239 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 408 | 1 408 | |||||||
| Tangible Fixed Assets Depreciation | 1 308 | 1 408 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||
Role: Secretary
Appointed: 10 June 2011
Latest update: 5 June 2023
Role: Director
Appointed: 13 May 2002
Latest update: 5 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 27 May 2022 |
| Confirmation statement last made up date | 13 May 2021 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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