Stourbridge Commercials Limited in Bristol, BS9 3RJ

Description

Data updated on: 15-05-2021

Stourbridge Commercials came into being in 2015 as a company enlisted under no 09524466, located at BS9 3RJ Bristol at 128 Stoke Lane. This company's last known status was dissolved. Stourbridge Commercials had been operating offering its services for at least 6 years.

The directors were as follow: Jacky S. chosen to lead the company in 2016 and Michala P. chosen to lead the company 9 years ago.

Jacky S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	623

Balance Sheet
Cash Bank In Hand	9 303
Cash Bank On Hand	9 303	17 637	5 253	17 080
Current Assets	30 386	40 782	39 227	32 868
Debtors	1 058	1 575	3 684	138
Other Debtors		137	305
Property Plant Equipment	6 960	32 221	27 388
Stocks Inventory	20 025
Tangible Fixed Assets	6 960
Total Inventories	20 025	21 570	30 290	15 650

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	523
Shareholder Funds	623

Other Financial Data
Accrued Liabilities	3 030	2 215	2 150	2 108
Accumulated Depreciation Impairment Property Plant Equipment	1 228	6 847	11 680
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts			1 394
Corporation Tax Payable	1 631	1 268		533
Creditors	36 723	62 047	61 712	53 081
Creditors Due Within One Year	36 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 680
Disposals Property Plant Equipment				39 856
Dividends Paid		20 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 619	4 833
Merchandise	20 025	21 570	30 290	15 650
Net Current Assets Liabilities	-6 337	-21 265	-22 485	-20 213
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Par Value Share	1	1	1	1
Prepayments	1 058	1 438	2 985	138
Profit Loss		30 333	-6 053	-25 116
Property Plant Equipment Gross Cost	8 188	39 068	39 068
Recoverable Value-added Tax			394
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 188
Tangible Fixed Assets Cost Or Valuation	8 188
Tangible Fixed Assets Depreciation	1 228
Tangible Fixed Assets Depreciation Charged In Period	1 228
Total Additions Including From Business Combinations Property Plant Equipment		30 880		788
Total Assets Less Current Liabilities	623	10 956	4 903	-20 213
Trade Creditors Trade Payables	98	147	264	-1

Company staff

Jacky S.

Role: Director

Appointed: 16 November 2016

Latest update: 22 February 2024

Jacky S.

Role: Secretary

Appointed: 02 April 2015

Latest update: 22 February 2024

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 December 2020
Confirmation statement last made up date	12 November 2019

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Stourbridge Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacky S.

Jacky S.

Michala P.

Amos P.

Sarah P.

Jacky S.

People with significant control

Jacky S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Stourbridge Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacky S.

Jacky S.

Michala P.

Amos P.

Sarah P.

Jacky S.

People with significant control

Jacky S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016