Stokes Newsagents Ltd
Printing House 66 Lower Road HA2 0DH Harrow
Number: 07426913
Incorporation date: 2010-11-02
Dissolution date: 2015-05-05
End of financial year: 18 July
Category: Private Limited Company
Status: Dissolved
The enterprise known as Stokes Newsagents was founded on 2010-11-02 as a private limited company. The enterprise head office was situated in Harrow on Printing House, 66 Lower Road. The address zip code is HA2 0DH. The official registration number for Stokes Newsagents Limited was 07426913. Stokes Newsagents Limited had been in business for 5 years until dissolution date on 2015-05-05.
This company was supervised by an individual managing director: Katherine F. who was leading it for 5 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP |
| Net Worth | -9 523 | -36 503 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 877 | 4 099 |
| Current Assets | 60 644 | 47 077 |
| Debtors | 4 195 | 2 903 |
| Intangible Fixed Assets | 24 000 | 16 000 |
| Net Assets Liabilities Including Pension Asset Liability | -9 523 | -36 503 |
| Stocks Inventory | 53 572 | 40 075 |
| Tangible Fixed Assets | 225 | 1 193 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | -9 524 | -36 504 |
| Shareholder Funds | -9 523 | -36 503 |
| Other Financial Data | ||
| Total Fixed Assets Additions | 1 365 | |
| Total Fixed Assets Cost Or Valuation | 40 400 | 41 765 |
| Total Fixed Assets Depreciation | 16 175 | 24 572 |
| Total Fixed Assets Depreciation Charge In Period | 8 397 | |
| Creditors Due Within One Year Total Current Liabilities | 94 392 | 100 773 |
| Fixed Assets | 24 225 | 17 193 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 24 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 |
| Net Current Assets Liabilities | -33 748 | -53 696 |
| Tangible Fixed Assets Additions | 1 365 | |
| Tangible Fixed Assets Cost Or Valuation | 400 | 1 765 |
| Tangible Fixed Assets Depreciation | 175 | 572 |
| Tangible Fixed Assets Depreciation Charge For Period | 397 | |
| Total Assets Less Current Liabilities | -9 523 | -36 503 |
Role: Director
Appointed: 02 November 2010
Latest update: 19 February 2024
| Account next due date | 18 April 2016 |
| Account last made up date | 18 July 2014 |
| Return next due date | 30 November 2015 |
| Return last made up date | 02 November 2014 |
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