Stump Alley Consultancy Limited
16 Bean Oak Road RG40 1RL Wokingham
Number: 08968597
Incorporation date: 2014-03-31
Dissolution date: 2020-10-06
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 08968597 ten years ago, Stump Alley Consultancy Ltd had been a private limited company until 2020-10-06 - the date it was officially closed. The business official registration address was 16 Bean Oak Road, Wokingham.
The following firm was supervised by a single director: Walter B., who was arranged to perform management duties on 2014-03-31.
Walter B. 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Currency | ||||||
| Net Worth | 18 755 | 10 633 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 37 218 | 26 287 | ||||
| Cash Bank On Hand | 26 287 | 31 400 | 8 794 | 30 424 | 12 938 | |
| Current Assets | 37 218 | 32 287 | 31 400 | 8 794 | 35 224 | 13 168 |
| Debtors | 6 000 | 4 800 | 230 | |||
| Property Plant Equipment | 106 | 754 | 377 | |||
| Tangible Fixed Assets | 213 | 106 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 18 655 | 10 533 | ||||
| Shareholder Funds | 18 755 | 10 633 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 725 | 709 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 725 | 489 | ||||
| Amount Specific Advance Or Credit Directors | 220 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 696 | 1 073 | 1 450 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 16 996 | 8 391 | ||||
| Creditors | 21 760 | 9 666 | 533 | 10 673 | 3 449 | |
| Creditors Due Within One Year | 18 676 | 21 760 | ||||
| Dividends Paid | 22 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 377 | 377 | |||
| Net Current Assets Liabilities | 18 542 | 10 527 | 21 734 | 8 261 | 24 551 | 9 719 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 305 | 648 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 000 | |||||
| Profit Loss | 34 355 | |||||
| Property Plant Equipment Gross Cost | 319 | 1 450 | 1 450 | 1 450 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 319 | |||||
| Tangible Fixed Assets Cost Or Valuation | 319 | |||||
| Tangible Fixed Assets Depreciation | 106 | 213 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 107 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 131 | |||||
| Total Assets Less Current Liabilities | 18 755 | 10 633 | 22 488 | 8 638 | 24 551 | 9 719 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 450 | |||||
| Disposals Property Plant Equipment | 1 450 | |||||
Role: Director
Appointed: 31 March 2014
Latest update: 8 October 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 14 April 2020 |
| Confirmation statement last made up date | 31 March 2019 |
| Annual Accounts 16 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 31 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 November 2015 |
| Annual Accounts 4 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 July 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
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