STAAK LIMITED
Period: 2007-12-13 ~ 2025-11-26
Company number: 05720287
Registered names STAAK LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-08 Due to be dissolved on 2025-11-26
Standard Industrial Classification 62090 - Other Information Technology Service Activities
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
Class 2 ordinary share
1 2019-04-01 ~ 2020-03-31
Intangible Assets 75 GBP 2020-03-31
97 GBP 2019-03-31
Property, Plant & Equipment 31,913 GBP 2020-03-31
39,865 GBP 2019-03-31
Fixed Assets 31,988 GBP 2020-03-31
39,962 GBP 2019-03-31
Debtors 126,611 GBP 2020-03-31
52,584 GBP 2019-03-31
Cash at bank and in hand 10,556 GBP 2020-03-31
2,134 GBP 2019-03-31
Current Assets 137,167 GBP 2020-03-31
54,718 GBP 2019-03-31
Creditors Current
74,679 GBP 2020-03-31
44,522 GBP 2019-03-31
Net Current Assets/Liabilities 62,488 GBP 2020-03-31
10,196 GBP 2019-03-31
Total Assets Less Current Liabilities 94,476 GBP 2020-03-31
50,158 GBP 2019-03-31
Creditors Non-current
-90,000 GBP 2020-03-31
Net Assets/Liabilities -1,525 GBP 2020-03-31
42,659 GBP 2019-03-31
Equity Called up share capital
110 GBP 2020-03-31
110 GBP 2019-03-31
Retained earnings (accumulated losses)
-1,635 GBP 2020-03-31
42,549 GBP 2019-03-31
Equity -1,525 GBP 2020-03-31
42,659 GBP 2019-03-31
Average Number of Employees 5 2019-04-01 ~ 2020-03-31
5 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Other than goodwill
225 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
150 GBP 2020-03-31
128 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
22 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Other than goodwill
75 GBP 2020-03-31
97 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Computers
118,999 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
87,086 GBP 2020-03-31
79,134 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
7,952 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Computers
31,913 GBP 2020-03-31
39,865 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
8,243 GBP 2020-03-31
26,959 GBP 2019-03-31
Other Debtors Current
6,975 GBP 2020-03-31
6,975 GBP 2019-03-31
Prepayments/Accrued Income Current
165 GBP 2020-03-31
18,650 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
126,611 GBP 2020-03-31
Current, Amounts falling due within one year
52,584 GBP 2019-03-31
Other Remaining Borrowings Current
30,000 GBP 2020-03-31
Trade Creditors/Trade Payables Current
772 GBP 2020-03-31
16,856 GBP 2019-03-31
Corporation Tax Payable Current
28,827 GBP 2020-03-31
16,366 GBP 2019-03-31
Other Taxation & Social Security Payable Current
2,853 GBP 2019-03-31
Other Creditors Current
519 GBP 2020-03-31
Accrued Liabilities Current
3,265 GBP 2020-03-31
3,265 GBP 2019-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
6,001 GBP 2020-03-31
7,499 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-03-31
Class 2 ordinary share
10 shares 2020-03-31
STAAK LIMITED Info ZORTEON LIMITED - 2007-12-13
Registered number 05720287 Leonard House, 7 Newman Road, Bromley, Kent BR1 1RJ
PRIVATE LIMITED COMPANY incorporated on 2006-02-23 and dissolved on 2025-11-26 (19 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-02-23
CIF 0