STEVADIL LIMITED, Newmarket, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £2.0M

Key figures

Total assets

2016£2.005.271

2017£1.062.468

2018£1.041.212

2020£894.441

Net Assets Liabilities

2016—

2017£1.062.468

2018£1.041.212

2020£894.441

Equity

2016£2.005.271

2017£1.062.468

2018£1.041.212

2020£894.441

Current Assets

2016£1.025.795

2017£1.008.135

2018£1.396.009

2020£892.326

Net Current Assets Liabilities

2016£884.047

2017£894.928

2018£894.923

2020£894.441

Total Assets Less Current Liabilities

2016£2.005.271

2017£1.062.468

2018£1.041.212

2020—

Cash Bank On Hand

2016£606.818

2017—

2018—

2020—

Debtors

2016£401.437

2017—

2018—

2020—

Other Debtors

2016£305.305

2017—

2018—

2020—

Creditors

2016£141.748

2017£250.776

2018£574.201

2020£745

Trade Creditors Trade Payables

2016£23.102

2017—

2018—

2020—

Other Creditors

2016£250.776

2017—

2018—

2020—

Amounts Owed To Group Undertakings

2016£245.397

2017—

2018—

2020—

Accumulated Amortisation Impairment Intangible Assets

2016£309.250

2017—

2018—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016£44.953

2017—

2018—

2020—

Corporation Tax Payable

2016£72.206

2017—

2018—

2020—

Fixed Assets

2016—

2017£167.540

2018£146.289

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£21.249

2017—

2018—

2020—

Intangible Assets

2016£927.750

2017—

2018—

2020—

Intangible Assets Gross Cost

2016£1.237.000

2017—

2018—

2020—

Other Disposals Decrease In Amortisation Impairment Intangible Assets

2016£309.250

2017—

2018—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016£50.760

2017—

2018—

2020—

Other Disposals Intangible Assets

2016£1.237.000

2017—

2018—

2020—

Other Disposals Property Plant Equipment

2016£67.108

2017—

2018—

2020—

Other Taxation Social Security Payable

2016£42.440

2017—

2018—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018£73.115

2020£2860

Property Plant Equipment

2016£193.474

2017—

2018—

2020—

Property Plant Equipment Gross Cost

2016£212.493

2017—

2018—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2016£11.663

2017—

2018—

2020—

Total Inventories

2016£17.540

2017—

2018—

2020—

Trade Debtors Trade Receivables

2016£96.132

2017—

2018—

2020—

Metric	2016	2017	2018	2020
Total assets	£2.005.271	£1.062.468	£1.041.212	£894.441
Net Assets Liabilities	—	£1.062.468	£1.041.212	£894.441
Equity	£2.005.271	£1.062.468	£1.041.212	£894.441
Current Assets	£1.025.795	£1.008.135	£1.396.009	£892.326
Net Current Assets Liabilities	£884.047	£894.928	£894.923	£894.441
Total Assets Less Current Liabilities	£2.005.271	£1.062.468	£1.041.212	—
Cash Bank On Hand	£606.818	—	—	—
Debtors	£401.437	—	—	—
Other Debtors	£305.305	—	—	—
Creditors	£141.748	£250.776	£574.201	£745
Trade Creditors Trade Payables	£23.102	—	—	—
Other Creditors	£250.776	—	—	—
Amounts Owed To Group Undertakings	£245.397	—	—	—
Accumulated Amortisation Impairment Intangible Assets	£309.250	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£44.953	—	—	—
Corporation Tax Payable	£72.206	—	—	—
Fixed Assets	—	£167.540	£146.289	—
Increase From Depreciation Charge For Year Property Plant Equipment	£21.249	—	—	—
Intangible Assets	£927.750	—	—	—
Intangible Assets Gross Cost	£1.237.000	—	—	—
Other Disposals Decrease In Amortisation Impairment Intangible Assets	£309.250	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	£50.760	—	—	—
Other Disposals Intangible Assets	£1.237.000	—	—	—
Other Disposals Property Plant Equipment	£67.108	—	—	—
Other Taxation Social Security Payable	£42.440	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£73.115	£2860
Property Plant Equipment	£193.474	—	—	—
Property Plant Equipment Gross Cost	£212.493	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£11.663	—	—	—
Total Inventories	£17.540	—	—	—
Trade Debtors Trade Receivables	£96.132	—	—	—

STEVADIL LIMITED

Riepilogo

Dati legali e stato

Timeline (19 events)

Annual accounts filed

Annual accounts filed

Appointed Joshua, Lida (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Joshua Lida (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of STEVADIL LIMITED

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Micro company accounts made up to 30 April 2020

Annual Accounts

Previous accounting period extended from 31 December 2019 to 30 April 2020

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure