Stj (yorkshire) Ltd
30 Westgate LS21 3AS Otley
Number: 08272892
Incorporation date: 2012-10-30
Dissolution date: 2020-04-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 08272892 12 years ago, Stj (yorkshire) Limited had been a private limited company until April 7, 2020 - the day it was formally closed. The official office address was 30 Westgate, Otley.
This limited company was administered by just one managing director: Stephen W., who was assigned to lead the company on October 30, 2012.
Stephen W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||
| Net Worth | 5 384 | 14 779 | 10 052 | 27 869 | ||
| Balance Sheet | ||||||
| Current Assets | 12 706 | 29 820 | 18 052 | 49 319 | 46 316 | 43 720 |
| Net Assets Liabilities | 27 869 | 4 859 | 32 900 | |||
| Cash Bank In Hand | 1 376 | 105 | 5 980 | 42 758 | ||
| Debtors | 11 330 | 29 715 | 12 072 | 6 561 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 384 | 14 779 | 5 052 | 27 869 | ||
| Tangible Fixed Assets | 7 199 | 6 598 | 5 118 | 19 331 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 5 383 | 14 778 | 5 051 | 27 868 | ||
| Shareholder Funds | 5 384 | 14 779 | 10 052 | 27 869 | ||
| Other Financial Data | ||||||
| Creditors | 30 112 | 12 079 | 16 613 | |||
| Fixed Assets | 7 199 | 6 598 | 5 118 | 19 331 | 14 670 | 11 003 |
| Net Current Assets Liabilities | -1 815 | 8 181 | 4 934 | 19 208 | 34 237 | 27 107 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 223 | |||||
| Total Assets Less Current Liabilities | 5 384 | 14 779 | 10 052 | 38 539 | 12 907 | 38 110 |
| Creditors Due After One Year | 10 670 | |||||
| Creditors Due Within One Year | 14 521 | 21 639 | 18 118 | 30 111 | ||
| Tangible Fixed Assets Additions | 9 495 | 1 599 | 226 | 20 656 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 495 | 11 094 | 11 320 | 31 976 | ||
| Tangible Fixed Assets Depreciation | 2 296 | 4 496 | 6 202 | 12 645 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 296 | 2 200 | 1 706 | 6 443 | ||
Role: Director
Appointed: 30 October 2012
Latest update: 18 February 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 13 November 2019 |
| Confirmation statement last made up date | 30 October 2018 |
| Annual Accounts 28 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-30 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 13 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 | 13 July 2015 |
| Annual Accounts 29 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 | 29 July 2016 |
| Annual Accounts 16 February 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 16 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
