STEPHEN MANN LTD, Sandown, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £1.9K

Key figures

Profit / (loss)

2009£1878

2010£1878

2011£1770

2012£148

2013£14

2014£-48

2015£-76

2016£451

2017—

2018—

2019—

2020—

2021—

Total assets

2009£1978

2010£1978

2011£1870

2012£248

2013£114

2014£52

2015£24

2016£551

2017£1049

2018£944

2019£1559

2020£1456

2021£1691

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1049

2018£944

2019£1559

2020£1456

2021£1691

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1049

2018£944

2019£1559

2020£1456

2021£1691

Current Assets

2009£3478

2010£3478

2011£2199

2012£2380

2013£2768

2014£489

2015£746

2016—

2017—

2018—

2019—

2020—

2021—

Net Current Assets Liabilities

2009£1978

2010£1978

2011£1870

2012£114

2013£52

2014£24

2015£551

2016£551

2017£1049

2018£944

2019£1559

2020£1456

2021£1691

Total Assets Less Current Liabilities

2009£1978

2010£1978

2011£1870

2012£248

2013£114

2014£52

2015£24

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4096

2018£6000

2019£4906

2020£4078

2021£5753

Debtors

2009£3478

2010£3478

2011£878

2012£746

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3047

2018£5056

2019£3347

2020£2622

2021£4062

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£250

2018—

2019—

2020—

2021—

Number Shares Allotted

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016100

2017100

2018100

2019100

2020100

2021100

Par Value Share

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Accrued Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£250

2019£250

2020£550

2021£849

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009—

2010£1321

2011£1321

2012£47

2013£2022

2014£489

2015£746

2016£6008

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011—

2012£2654

2013£437

2014£722

2015£5457

2016£5457

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£1500

2010£1500

2011£329

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Loans From Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2673

2018£4806

2019£2952

2020£2072

2021£3207

Net Assets Liabilities Including Pension Asset Liability

2009£1978

2010£1978

2011£1870

2012£248

2013£114

2014£52

2015£24

2016£551

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

Profit Loss Account Reserve

2009£1878

2010£1878

2011£1770

2012£148

2013£14

2014£-48

2015£-76

2016£451

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015—

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£1978

2010£1978

2011£1870

2012£248

2013£114

2014£52

2015£24

2016£551

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£124

2018£0

2019£145

2020£0

2021£6

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£1878	£1878	£1770	£148	£14	£-48	£-76	£451	—	—	—	—	—
Total assets	£1978	£1978	£1870	£248	£114	£52	£24	£551	£1049	£944	£1559	£1456	£1691
Net Assets Liabilities	—	—	—	—	—	—	—	—	£1049	£944	£1559	£1456	£1691
Equity	—	—	—	—	—	—	—	—	£1049	£944	£1559	£1456	£1691
Current Assets	£3478	£3478	£2199	£2380	£2768	£489	£746	—	—	—	—	—	—
Net Current Assets Liabilities	£1978	£1978	£1870	£114	£52	£24	£551	£551	£1049	£944	£1559	£1456	£1691
Total Assets Less Current Liabilities	£1978	£1978	£1870	£248	£114	£52	£24	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£4096	£6000	£4906	£4078	£5753
Debtors	£3478	£3478	£878	£746	£0	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£3047	£5056	£3347	£2622	£4062
Other Creditors	—	—	—	—	—	—	—	—	£250	—	—	—	—
Number Shares Allotted	—	—	—	—	—	—	—	100	100	100	100	100	100
Par Value Share	—	—	—	—	—	—	—	£1	£1	£1	£1	£1	£1
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£250	£250	£550	£849
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	—	£1321	£1321	£47	£2022	£489	£746	£6008	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£2654	£437	£722	£5457	£5457	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1500	£1500	£329	—	—	—	—	—	—	—	—	—	—
Loans From Directors	—	—	—	—	—	—	—	—	£2673	£4806	£2952	£2072	£3207
Net Assets Liabilities Including Pension Asset Liability	£1978	£1978	£1870	£248	£114	£52	£24	£551	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£100	£100	£100	£100	£100
Profit Loss Account Reserve	£1878	£1878	£1770	£148	£14	£-48	£-76	£451	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—	£100	—	—	—	—	—
Shareholder Funds	£1978	£1978	£1870	£248	£114	£52	£24	£551	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£124	£0	£145	£0	£6

STEPHEN MANN LTD

Riepilogo

Dati legali e stato

Timeline (30 events)

Annual accounts filed

Address updated

Appointed Stephen Mann (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Stephen Mann (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of STEPHEN MANN LTD

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Total exemption full accounts made up to 28 February 2021

Confirmation statement

Change of registered office address

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 29 February 2020

Confirmation statement

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure