Stewart Digital 2 Limited, BT19 7TA

Description

Data updated on: 01-11-2023

NI060121 is a registration number assigned to Stewart Digital 2 Limited. It was registered as a Private Limited Company on 2006-07-10. It has been active in this business for 18 years. This enterprise may be reached at 19 Enterprise Road Bangor in Bangor. The main office's postal code assigned to this address is BT19 7TA. The company's registered with SIC code 18129 meaning Printing n.e.c.. Stewart Digital 2 Ltd released its account information for the financial period up to 31st July 2022. Its most recent confirmation statement was filed on 10th July 2023.

Gareth S. is the following firm's single director, who was selected to lead the company in 2006. This company had been guided by Heather M. up until 17 years ago. Additionally, the managing director's assignments are backed by a secretary - Gavin S., who joined this specific company 18 years ago.

Gareth S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	19 492	13 856	14 996	37 092	93 253	106 557	88 015

Balance Sheet
Current Assets	48 183	53 440	36 802	53 174	70 964	104 030	98 797	65 189	36 097	80 575	63 374	28 921
Net Assets Liabilities							88 015	178 155	194 677	187 212	86 294	117 679
Cash Bank In Hand	16 574	2 353	3 303	9 766	14 987	19 125
Debtors	19 609	36 587	27 299	35 908	49 094	79 297
Net Assets Liabilities Including Pension Asset Liability	19 492	13 856	14 996	37 092	93 253	106 557	88 015
Stocks Inventory	12 000	14 500	6 200	7 500	6 883	5 608
Tangible Fixed Assets	503 832	478 751	471 656	449 251	504 521	504 148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	19 491	13 855	14 995	37 091	93 252	106 556	88 014
Shareholder Funds	19 492	13 856	14 996	37 092	93 253	106 557	88 015

Other Financial Data
Average Number Employees During Period								5	5	2	2	2
Creditors							150 554	128 558	175 294	187 648	189 323	192 615
Fixed Assets	503 832	478 751	471 656	449 251	504 521	504 148	511 091	495 854	597 533	602 798	619 455	642 917
Net Current Assets Liabilities	1 410	-8 681	-36 107	16 502	30 178	-9 743	-51 757	63 369	139 197	107 073	125 949	163 694
Total Assets Less Current Liabilities	505 242	470 070	435 549	465 753	534 699	494 405	459 334	432 485	458 336	495 725	493 506	479 223
Creditors Due After One Year	485 750	456 214	420 553	428 661	441 446	387 848	371 319
Creditors Due Within One Year	46 773	62 121	72 909	36 672	40 786	113 773	150 554
Tangible Fixed Assets Additions			16 500		75 900	24 940
Tangible Fixed Assets Cost Or Valuation	589 025	589 025	605 525	605 525	681 425	706 365
Tangible Fixed Assets Depreciation	85 193	110 274	133 869	156 274	176 904	202 217
Tangible Fixed Assets Depreciation Charged In Period		25 081	23 595	22 405	20 630	25 313

Company staff

Gavin S.

Role: Secretary

Appointed: 10 July 2006

Latest update: 17 April 2024

Gareth S.

Role: Director

Appointed: 10 July 2006

Latest update: 17 April 2024

People with significant control

Gareth S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Stewart Digital 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Gareth S.

Heather M.

People with significant control

Gareth S.

Accounts Documents

Company filings

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