Stewart Interiors Limited is located at Swansea at 10 St Helens Road. You can look up the company by referencing its post code - SA1 4AW. This firm has been in business on the UK market for 15 years. The company is registered under the number 07023869 and their official state is liquidation. This firm's SIC and NACE codes are 13921 which means Manufacture of soft furnishings. Stewart Interiors Ltd released its account information for the financial year up to 2020-09-30. Its latest confirmation statement was filed on 2020-09-18.
Stewart Interiors Limited
General information
Name:
Stewart Interiors Ltd
Office Address:
10 St Helens Road SA1 4AW Swansea
Number: 07023869
Incorporation date: 2009-09-18
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||||||
| Net Worth | -2 302 | 387 | 2 353 | -9 355 | -8 304 | -7 993 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 168 | 5 952 | 5 952 | 1 142 | 3 624 | 5 516 | ||||
| Current Assets | 44 490 | 46 274 | 65 360 | 33 665 | 34 647 | 26 539 | 31 872 | 22 004 | 12 822 | 19 783 |
| Debtors | 15 322 | 16 523 | 34 408 | 12 523 | 11 023 | 21 023 | ||||
| Net Assets Liabilities | -10 993 | -8 991 | 2 808 | -7 428 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 302 | -1 814 | 2 353 | -9 355 | -8 304 | -7 993 | ||||
| Stocks Inventory | 25 000 | 25 000 | 25 000 | 20 000 | 20 000 | |||||
| Tangible Fixed Assets | 1 517 | 1 289 | 1 289 | 20 729 | 20 729 | 20 729 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -2 303 | -1 815 | 2 352 | -9 356 | -8 305 | -7 994 | ||||
| Shareholder Funds | -2 302 | 387 | 2 353 | -9 355 | -8 304 | -7 993 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||||
| Creditors | 767 | 71 392 | 55 132 | 39 837 | 11 077 | |||||
| Creditors Due After One Year | 13 469 | 4 653 | 767 | |||||||
| Creditors Due Within One Year | 48 309 | 48 377 | 64 296 | 50 280 | 59 027 | 54 494 | ||||
| Fixed Assets | 1 517 | 1 289 | 1 289 | 20 729 | 30 529 | 26 164 | 29 823 | 18 639 | ||
| Net Current Assets Liabilities | -3 819 | -902 | 1 064 | -16 615 | -24 380 | -30 955 | -39 520 | -33 128 | -27 015 | -14 990 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 19 440 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | 2 100 | 2 100 | 21 540 | 21 540 | |||||
| Tangible Fixed Assets Depreciation | 583 | 811 | 811 | 811 | 811 | |||||
| Total Assets Less Current Liabilities | -2 302 | -1 814 | 2 353 | 4 114 | -3 651 | -10 226 | -8 991 | -6 964 | 2 808 | 3 649 |
| Par Value Share | 1 | 1 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | |||||||||
Company staff
Thelma H.
Role: Director
Appointed: 18 September 2009
Latest update: 2 April 2024
People with significant control
Thelma H.
Notified on
18 September 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 02 October 2021 |
| Confirmation statement last made up date | 18 September 2020 |
| Annual Accounts 12 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 3 February 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 3 February 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 10 st Helens Road Swansea SA1 4AW. Change occurred on August 10, 2021. Company's previous address: Unit 2 the Mews 15a Liverpool Road Birkdale Southport PR8 4AS England. (AD01)
filed on: 10th, August 2021
filed on: 10th, August 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
71 Alma Road Birkdale
Post code:
PR8 4BL
City / Town:
Southport
HQ address,
2015
Address:
71 Alma Road Birkdale
Post code:
PR8 4BL
City / Town:
Southport
HQ address,
2016
Address:
Unit 2 The Mews 15a Liverpool Road Birkdale
Post code:
PR8 4AS
City / Town:
Southport
Search other companies
Services (by SIC Code)
14