Stewart Booth Consultancy Ltd
73 Duke Street DL3 7SD Darlington
Number: 08855300
Incorporation date: 2014-01-21
Dissolution date: 2023-01-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Stewart Booth Consultancy came into being in 2014 as a company enlisted under no 08855300, located at DL3 7SD Darlington at 73 Duke Street. The company's last known status was dissolved. Stewart Booth Consultancy had been in this business for at least nine years.
This specific firm was supervised by 1 director: Stewart B. who was with it for nine years.
Stewart B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||||||
| Net Worth | 455 | 61 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 457 | ||||||
| Current Assets | 4 472 | 4 075 | 9 769 | 7 935 | 4 024 | 39 | 39 |
| Debtors | 4 472 | 1 618 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 504 | 60 | |||||
| Shareholder Funds | 455 | 61 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 3 708 | 255 | 919 | 2 945 | 2 552 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 255 | 919 | 38 812 | 2 552 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 708 | 255 | 36 786 | 2 945 | 2 552 | ||
| Creditors | 4 014 | 9 528 | 8 236 | 4 037 | 50 | 50 | |
| Creditors Due Within One Year | 4 017 | 4 014 | |||||
| Fixed Assets | 400 | 887 | |||||
| Net Current Assets Liabilities | 505 | 61 | 241 | -301 | -13 | -11 | -11 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 505 | 61 | 241 | 99 | 874 | -11 | -11 |
| Advances Credits Directors | 3 708 | 255 | |||||
| Advances Credits Made In Period Directors | 3 708 | ||||||
Role: Director
Appointed: 21 January 2014
Latest update: 26 November 2022
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 04 February 2023 |
| Confirmation statement last made up date | 21 January 2022 |
| Annual Accounts 1 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 21 January 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 1 August 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
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12 Springwell
DL2 3JJ
Ingleton
12 Springwell
DL2 3JJ
Ingleton