ST JAMES STABLES EQUESTRIAN LIMITED, Cowbridge, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-32.6K

Key figures

Profit / (loss)

2011£-32,578

2012£-32,578

2015£-574,634

2016£-515,099

2017—

2018—

2019—

2020—

2021—

Total assets

2011£-32,478

2012£-32,478

2015£-454,835

2016£-514,999

2017£514,999

2018£514,999

2019£560,946

2020£560,946

2021£560,946

Net Assets Liabilities

2011—

2012—

2015—

2016—

2017£514,999

2018£514,999

2019£560,946

2020£560,946

2021£560,946

Equity

2011—

2012—

2015—

2016—

2017£514,999

2018£514,999

2019£560,946

2020£560,946

2021£560,946

Current Assets

2011£31,491

2012£31,491

2015£44,486

2016£41,800

2017£41,800

2018£41,800

2019£85,878

2020£5,122

2021£5,122

Net Current Assets Liabilities

2011£7,121

2012£7,121

2015£-524,221

2016£-514,999

2017£514,999

2018£514,999

2019£695,264

2020£560,946

2021£560,946

Total Assets Less Current Liabilities

2011£124,571

2012£124,571

2015£-454,835

2016£-514,999

2017£514,999

2018£514,999

2019£560,946

2020£560,946

2021£560,946

Debtors

2011£31,491

2012£31,491

2015£40,422

2016£35,073

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2015—

2016—

2017£556,799

2018£556,799

2019£781,142

2020£566,068

2021£566,068

Number Shares Allotted

2011—

2012100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2015—

2016—

2017—

2018—

2019—

20201

20211

Called Up Share Capital

2011£100

2012£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011—

2012£0

2015£4,064

2016£6,727

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012£157,049

2015£119,699

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2011£157,049

2012—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£24,370

2015£568,707

2016£556,799

2017£556,799

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£24,370

2012—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£117,450

2012—

2015—

2016—

2017—

2018£0

2019£134,318

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£-32,478

2012£-32,478

2015—

2016£-514,999

2017£-514,999

2018—

2019—

2020—

2021—

Number Shares Authorised

2011—

2012—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£-32,578

2012£-32,578

2015£-574,634

2016£-515,099

2017—

2018—

2019—

2020—

2021—

Secured Debts

2011£181,419

2012£181,419

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Share Capital Authorised

2011—

2012—

2015£-100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£-32,478

2012£-32,478

2015£-574,534

2016£-514,999

2017£-514,999

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£117,450

2012£117,450

2015£69,386

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£130,500

2012—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£130,500

2012£130,500

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£13,050

2012£36,540

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£23,490

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£13,050

2012—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2011	2012	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£-32,578	£-32,578	£-574,634	£-515,099	—	—	—	—	—
Total assets	£-32,478	£-32,478	£-454,835	£-514,999	£514,999	£514,999	£560,946	£560,946	£560,946
Net Assets Liabilities	—	—	—	—	£514,999	£514,999	£560,946	£560,946	£560,946
Equity	—	—	—	—	£514,999	£514,999	£560,946	£560,946	£560,946
Current Assets	£31,491	£31,491	£44,486	£41,800	£41,800	£41,800	£85,878	£5,122	£5,122
Net Current Assets Liabilities	£7,121	£7,121	£-524,221	£-514,999	£514,999	£514,999	£695,264	£560,946	£560,946
Total Assets Less Current Liabilities	£124,571	£124,571	£-454,835	£-514,999	£514,999	£514,999	£560,946	£560,946	£560,946
Debtors	£31,491	£31,491	£40,422	£35,073	—	—	—	—	—
Creditors	—	—	—	—	£556,799	£556,799	£781,142	£566,068	£566,068
Number Shares Allotted	—	100	100	100	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	—	£0	£4,064	£6,727	—	—	—	—	—
Creditors Due After One Year	—	£157,049	£119,699	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£157,049	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£24,370	£568,707	£556,799	£556,799	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24,370	—	—	—	—	—	—	—	—
Fixed Assets	£117,450	—	—	—	—	£0	£134,318	—	—
Net Assets Liabilities Including Pension Asset Liability	£-32,478	£-32,478	—	£-514,999	£-514,999	—	—	—	—
Number Shares Authorised	—	—	100	—	—	—	—	—	—
Profit Loss Account Reserve	£-32,578	£-32,578	£-574,634	£-515,099	—	—	—	—	—
Secured Debts	£181,419	£181,419	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—	—	—	—
Share Capital Authorised	—	—	£-100	—	—	—	—	—	—
Shareholder Funds	£-32,478	£-32,478	£-574,534	£-514,999	£-514,999	—	—	—	—
Tangible Fixed Assets	£117,450	£117,450	£69,386	—	—	—	—	—	—
Tangible Fixed Assets Additions	£130,500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£130,500	£130,500	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,050	£36,540	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£23,490	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£13,050	—	—	—	—	—	—	—	—

ST JAMES STABLES EQUESTRIAN LIMITED

Summary

Legal & Status

Timeline (22 events)

Status changed

Status changed

Appointed Stephen James Wright (person)

Network

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Persons with significant control

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Ownership Timeline (2 changes)

Appointed Lex Holdings Limited (person)

Appointed Stephen James Wright (person)

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Ultimate Beneficial Owner

Geography

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Key figures

Documents

Company Report of ST JAMES STABLES EQUESTRIAN LIMITED

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Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Micro company accounts made up to 30 April 2021

Confirmation statement

Micro company accounts made up to 30 April 2020

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