Stitchmaster Ltd
2 Merus Court Meridian Business Park LE19 1RJ Leicester
Number: 03261913
Incorporation date: 1996-10-10
Dissolution date: 2018-01-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Stitchmaster came into being in 1996 as a company enlisted under no 03261913, located at LE19 1RJ Leicester at 2 Merus Court. The firm's last known status was dissolved. Stitchmaster had been in this business field for 22 years.
Colin M. was this enterprise's managing director, formally appointed in 2017.
Colin M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2017-04-30 |
| Currency | ||||||
| Net Worth | 14 088 | 19 846 | 18 014 | 497 | 424 | 3 675 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 073 | 7 823 | 7 561 | 5 575 | ||
| Current Assets | 14 384 | 20 724 | 19 423 | 21 254 | 23 651 | 6 574 |
| Debtors | 10 311 | 12 901 | 11 862 | 15 679 | ||
| Intangible Fixed Assets | 8 250 | 7 500 | 6 750 | 6 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 088 | 19 846 | 18 014 | 497 | 424 | 3 675 |
| Tangible Fixed Assets | 931 | 3 529 | 2 647 | 1 985 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 14 086 | 19 844 | 18 012 | 495 | ||
| Shareholder Funds | 14 088 | 19 846 | 18 014 | 497 | 424 | 3 675 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 9 477 | 11 907 | 10 806 | 28 742 | 30 313 | 2 899 |
| Fixed Assets | 9 181 | 11 029 | 9 397 | 7 985 | 7 086 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 750 | 7 500 | 8 250 | 9 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | 4 907 | 8 817 | 8 617 | -7 488 | -6 662 | 3 675 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 3 775 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 304 | 12 079 | 12 079 | 12 079 | ||
| Tangible Fixed Assets Depreciation | 7 373 | 8 550 | 9 432 | 10 094 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 177 | 882 | 662 | |||
| Total Assets Less Current Liabilities | 14 088 | 19 846 | 18 014 | 497 | 424 | 3 675 |
Role: Director
Appointed: 16 May 2017
Latest update: 17 December 2023
Role: Secretary
Appointed: 11 September 2002
Latest update: 17 December 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 24 October 2019 |
| Confirmation statement last made up date | 10 October 2017 |
| Annual Accounts 25 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 25 July 2013 |
| Annual Accounts 29 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 12 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 12 July 2016 |
| Annual Accounts 1 August 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 1 August 2017 |
(2 pages)