STENE HOLDINGS LIMITED
Period: 1988-01-22 ~ 2025-06-13
Company number: 02213294
Registered name STENE HOLDINGS LIMITED - Dissolved
Standard Industrial Classification 70100 - Activities Of Head Offices
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 124,109 GBP 2020-03-31
138,690 GBP 2019-03-31
Fixed Assets - Investments 1,000 GBP 2020-03-31
1,001 GBP 2019-03-31
Fixed Assets 125,109 GBP 2020-03-31
139,691 GBP 2019-03-31
Debtors 487 GBP 2020-03-31
406 GBP 2019-03-31
Cash at bank and in hand 1,265,614 GBP 2020-03-31
544,989 GBP 2019-03-31
Current Assets 1,266,101 GBP 2020-03-31
545,395 GBP 2019-03-31
Creditors Current
669,088 GBP 2020-03-31
16,750 GBP 2019-03-31
Net Current Assets/Liabilities 597,013 GBP 2020-03-31
528,645 GBP 2019-03-31
Total Assets Less Current Liabilities 722,122 GBP 2020-03-31
668,336 GBP 2019-03-31
Net Assets/Liabilities 722,042 GBP 2020-03-31
668,236 GBP 2019-03-31
Equity Called up share capital
669 GBP 2020-03-31
669 GBP 2019-03-31
Capital redemption reserve
334 GBP 2020-03-31
334 GBP 2019-03-31
Retained earnings (accumulated losses)
721,039 GBP 2020-03-31
667,233 GBP 2019-03-31
Equity 722,042 GBP 2020-03-31
668,236 GBP 2019-03-31
Average Number of Employees 2 2019-04-01 ~ 2020-03-31
2 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
453,169 GBP 2019-03-31
Plant and equipment
15,544 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 468,713 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
329,479 GBP 2020-03-31
315,003 GBP 2019-03-31
Plant and equipment
15,125 GBP 2020-03-31
15,020 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 344,604 GBP 2020-03-31
330,023 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
14,476 GBP 2019-04-01 ~ 2020-03-31
Plant and equipment
105 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,581 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Land and buildings
123,690 GBP 2020-03-31
138,166 GBP 2019-03-31
Plant and equipment
419 GBP 2020-03-31
524 GBP 2019-03-31
Investments in Group Undertakings Cost valuation
1,000 GBP 2020-03-31
1,000 GBP 2019-03-31
Investments in Group Undertakings 1,000 GBP 2020-03-31
1,000 GBP 2019-03-31
Other Debtors Current
354 GBP 2019-03-31
Amount of value-added tax that is recoverable Current
487 GBP 2020-03-31
52 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
487 GBP 2020-03-31
406 GBP 2019-03-31
Trade Creditors/Trade Payables Current
1,283 GBP 2020-03-31
Amounts owed to group undertakings Current
649,646 GBP 2020-03-31
Corporation Tax Payable Current
16,213 GBP 2020-03-31
14,812 GBP 2019-03-31
Other Taxation & Social Security Payable Current
17 GBP 2020-03-31
9 GBP 2019-03-31
Other Creditors Current
369 GBP 2020-03-31
369 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
1,560 GBP 2020-03-31
1,560 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
669 shares 2020-03-31
Related profiles found in government register
STENE HOLDINGS LIMITED Info Registered number 02213294 Unit 8 Warren Park Way, Enderby LE19 4SA
PRIVATE LIMITED COMPANY incorporated on 1988-01-22 and dissolved on 2025-06-13 (37 years 4 months). The company status is Dissolved .
The last date of confirmation statement was made at 2020-01-20
CIF 0
STENE HOLDINGS LIMITED S Registered number 02213294
161, Waterside Road, Hamilton, Leicester, England, LE5 1TL
Limited Company in England & Wales, United Kingdom
CIF 1