Stephen Walker Limited
6 Pavilion Gardens NG34 7FZ Sleaford
Number: 09870204
Incorporation date: 2015-11-12
Dissolution date: 2021-11-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09870204 9 years ago, Stephen Walker Ltd had been a private limited company until November 2, 2021 - the day it was officially closed. Its official office address was 6 Pavilion Gardens, Sleaford.
The firm was managed by a single managing director: Stephen W. who was with it from November 12, 2015 to the date it was dissolved on November 2, 2021.
Stephen W. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-04-30 |
| Currency | |||||
| Net Worth | 4 035 | ||||
| Balance Sheet | |||||
| Current Assets | 8 944 | 11 941 | 9 897 | 15 338 | 15 382 |
| Net Assets Liabilities | 4 035 | 9 698 | 8 079 | 7 737 | 5 991 |
| Cash Bank In Hand | 8 456 | ||||
| Debtors | 488 | ||||
| Tangible Fixed Assets | 89 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 4 034 | ||||
| Shareholder Funds | 4 035 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -114 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 5 152 | 4 656 | 3 223 | 8 008 | 9 277 |
| Fixed Assets | 89 | 2 413 | 1 405 | 407 | |
| Net Current Assets Liabilities | 3 946 | 7 285 | 6 674 | 7 330 | 6 105 |
| Total Assets Less Current Liabilities | 4 035 | 7 737 | 6 105 | ||
| Amount Specific Advance Or Credit Directors | -1 138 | -2 227 | -667 | -5 455 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 026 | 5 599 | 4 883 | 3 716 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 164 | -6 689 | -3 323 | -8 504 | |
| Creditors Due Within One Year | 4 998 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 100 | ||||
| Tangible Fixed Assets Depreciation | 11 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 | ||||
| Advances Credits Directors | 1 138 | ||||
Role: Director
Appointed: 12 November 2015
Latest update: 31 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 25 November 2021 |
| Confirmation statement last made up date | 11 November 2020 |
| Annual Accounts 18 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 12 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 12 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 12 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 12 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 12 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
(1 page)
Numbermill Accounting Limited
Suite 2 Acorn House Greenhill Crescent
WD18 8AH
Watford