Stephen Wicks Ltd
21 Forest Glade East Calder EH53 0FQ Livingston
Number: SC398058
Incorporation date: 2011-04-19
Dissolution date: 2021-03-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC398058 thirteen years ago, Stephen Wicks Limited had been a private limited company until Tuesday 16th March 2021 - the time it was officially closed. The last known office address was 21 Forest Glade, East Calder Livingston.
This business was overseen by a solitary managing director: Stephen W., who was appointed on Tuesday 19th April 2011.
Stephen W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-11-30 |
| Currency | |||||||||
| Net Worth | 11 743 | 33 248 | 5 919 | 6 209 | 12 195 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 753 | 29 056 | 23 242 | 23 587 | |||||
| Current Assets | 31 424 | 50 946 | 12 610 | 22 195 | 26 594 | 20 045 | 40 014 | 34 254 | 23 587 |
| Debtors | 8 820 | 17 808 | 8 635 | 11 320 | 11 051 | 6 292 | 10 958 | 11 012 | |
| Net Assets Liabilities | 3 835 | 18 094 | 11 992 | 12 130 | |||||
| Cash Bank In Hand | 22 604 | 33 139 | 3 975 | 10 875 | 15 543 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 743 | 33 248 | 5 919 | 6 209 | 12 195 | ||||
| Tangible Fixed Assets | 319 | 159 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 11 742 | 33 247 | 5 918 | 6 208 | 12 194 | ||||
| Shareholder Funds | 11 743 | 33 248 | 5 919 | 6 209 | 12 195 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 16 210 | 21 920 | 22 262 | 11 457 | |||||
| Net Current Assets Liabilities | 11 742 | 33 248 | 5 919 | 5 890 | 12 036 | 3 835 | 18 094 | 11 992 | 12 130 |
| Total Assets Less Current Liabilities | 11 743 | 33 248 | 5 919 | 6 209 | 12 195 | 3 835 | 18 094 | 11 992 | 12 130 |
| Creditors Due Within One Year Total Current Liabilities | 19 681 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 19 682 | 17 698 | 6 691 | 16 305 | 14 558 | ||||
| Fixed Assets | 319 | 159 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 479 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 479 | 479 | |||||||
| Tangible Fixed Assets Depreciation | 160 | 320 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 160 | |||||||
| Amount Specific Advance Or Credit Directors | 8 409 | ||||||||
Role: Director
Appointed: 19 April 2011
Latest update: 30 April 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 20 April 2021 |
| Confirmation statement last made up date | 06 April 2020 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 23 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 10 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 10 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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