Stonebridge Urban Enterprises Ltd
80 Needlers End Lane Balsall Common CV7 7AB Coventry
Number: 02667675
Incorporation date: 1991-12-03
Dissolution date: 2021-06-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 02667675 thirty three years ago, Stonebridge Urban Enterprises Limited had been a private limited company until 2021/06/15 - the time it was officially closed. The business official mailing address was 80 Needlers End Lane, Balsall Common Coventry.
Ernest T. and Susan G. were registered as the company's directors and were managing the company for 30 years.
Ernest T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 232 | 4 328 | 1 594 | 456 | 2 153 | 100 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 965 | 308 | ||||||||
| Current Assets | 15 849 | 10 699 | 2 272 | 2 141 | 4 955 | 1 144 | 1 796 | 6 449 | 641 | 641 |
| Debtors | 8 250 | 5 334 | 163 | 180 | 1 488 | |||||
| Net Assets Liabilities | 100 | 103 | 5 243 | 641 | 641 | |||||
| Other Debtors | 180 | 1 488 | ||||||||
| Cash Bank In Hand | 7 599 | 5 365 | 2 109 | 2 141 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 232 | 4 328 | 1 594 | 456 | 2 153 | 100 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 11 132 | 4 228 | 1 494 | 356 | 2 053 | |||||
| Shareholder Funds | 11 232 | 4 328 | 1 594 | 456 | 2 153 | 100 | ||||
| Other Financial Data | ||||||||||
| Administrative Expenses | 13 126 | 13 823 | ||||||||
| Creditors | 1 045 | 1 693 | 1 206 | |||||||
| Gross Profit Loss | 17 400 | 21 291 | ||||||||
| Net Current Assets Liabilities | 11 232 | 4 328 | 1 594 | 456 | 2 153 | 100 | 103 | 5 243 | 641 | 641 |
| Operating Profit Loss | 4 274 | 7 468 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 12 | 12 | ||||||||
| Other Operating Expenses Format2 | 679 | 210 | ||||||||
| Other Operating Income Format2 | 13 | 11 | ||||||||
| Profit Loss | 3 429 | 6 003 | 5 140 | -2 731 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 4 286 | 7 480 | ||||||||
| Staff Costs Employee Benefits Expense | 7 666 | 3 173 | ||||||||
| Taxation Social Security Payable | 1 045 | 1 693 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 857 | 1 477 | 1 205 | -641 | ||||||
| Total Assets Less Current Liabilities | 11 232 | 4 328 | 1 594 | 456 | 2 153 | 100 | 103 | 5 243 | 641 | 641 |
| Turnover Revenue | 17 400 | 21 291 | 14 677 | |||||||
| Creditors Due Within One Year | 4 617 | 6 371 | 678 | 1 685 | 2 802 | 1 044 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Taxation Social Security Due Within One Year | 6 371 | 678 | ||||||||
Role: Secretary
Appointed: 18 December 1991
Latest update: 16 April 2024
Role: Director
Appointed: 18 December 1991
Latest update: 16 April 2024
Role: Director
Appointed: 18 December 1991
Latest update: 16 April 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 20 December 2021 |
| Confirmation statement last made up date | 06 December 2020 |
| Annual Accounts 25 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 25 March 2013 |
| Annual Accounts 12 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 01 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 01 February 2015 |
| Annual Accounts 13 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 13 March 2016 |
| Annual Accounts 18 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 18 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
(10 pages)