STARK AND GREENSMITH LIMITED
Period: 2016-05-10 ~ now
Company number: 08104300
Registered names STARK AND GREENSMITH LIMITED - now
Insolvency (Case 1) In administration Administration started on 2024-03-04 Administration ended on 2025-03-10
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2025-03-10
Standard Industrial Classification 74100 - Specialised Design Activities
81300 - Landscape Service Activities
70221 - Financial Management
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account Intangible Assets 13,146 GBP 2022-06-30
4,889 GBP 2021-06-30
Property, Plant & Equipment 99,292 GBP 2022-06-30
3,678 GBP 2021-06-30
Fixed Assets 112,438 GBP 2022-06-30
8,567 GBP 2021-06-30
Total Inventories 47,871 GBP 2022-06-30
41,084 GBP 2021-06-30
Debtors 203,246 GBP 2022-06-30
133,999 GBP 2021-06-30
Cash at bank and in hand 74,507 GBP 2022-06-30
46,349 GBP 2021-06-30
Current Assets 325,624 GBP 2022-06-30
221,432 GBP 2021-06-30
Net Current Assets/Liabilities 159,839 GBP 2022-06-30
71,877 GBP 2021-06-30
Total Assets Less Current Liabilities 272,277 GBP 2022-06-30
80,444 GBP 2021-06-30
Net Assets/Liabilities -500,752 GBP 2022-06-30
-623,167 GBP 2021-06-30
Equity Called up share capital
1,000 GBP 2022-06-30
1,000 GBP 2021-06-30
Retained earnings (accumulated losses)
-501,752 GBP 2022-06-30
-624,167 GBP 2021-06-30
Equity -500,752 GBP 2022-06-30
-623,167 GBP 2021-06-30
Average Number of Employees 5 2021-07-01 ~ 2022-06-30
4 2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost Computer software
31,865 GBP 2022-06-30
15,812 GBP 2021-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
101,297 GBP 2022-06-30
5,005 GBP 2021-06-30
Furniture and fittings
4,629 GBP 2022-06-30
4,286 GBP 2021-06-30
Computers
4,275 GBP 2022-06-30
3,896 GBP 2021-06-30
Property, Plant & Equipment - Gross Cost 110,201 GBP 2022-06-30
13,187 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,705 GBP 2022-06-30
4,058 GBP 2021-06-30
Furniture and fittings
2,594 GBP 2022-06-30
1,963 GBP 2021-06-30
Computers
3,610 GBP 2022-06-30
3,488 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,909 GBP 2022-06-30
9,509 GBP 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
647 GBP 2021-07-01 ~ 2022-06-30
Furniture and fittings
631 GBP 2021-07-01 ~ 2022-06-30
Computers
122 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,400 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment Plant and equipment
96,592 GBP 2022-06-30
947 GBP 2021-06-30
Furniture and fittings
2,035 GBP 2022-06-30
2,323 GBP 2021-06-30
Computers
665 GBP 2022-06-30
408 GBP 2021-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
81,384 GBP 2022-06-30
Amounts falling due within one year, Current
131,099 GBP 2021-06-30
Other Debtors Current, Amounts falling due within one year
121,862 GBP 2022-06-30
Amounts falling due within one year, Current
2,900 GBP 2021-06-30
Debtors Current, Amounts falling due within one year
203,246 GBP 2022-06-30
Amounts falling due within one year, Current
133,999 GBP 2021-06-30
Bank Borrowings/Overdrafts Current
22,952 GBP 2022-06-30
9,507 GBP 2021-06-30
Finance Lease Liabilities - Total Present Value Current
22,835 GBP 2022-06-30
Trade Creditors/Trade Payables Current
75,960 GBP 2022-06-30
73,500 GBP 2021-06-30
Other Taxation & Social Security Payable Current
26,646 GBP 2022-06-30
53,479 GBP 2021-06-30
Other Creditors Current
17,392 GBP 2022-06-30
13,069 GBP 2021-06-30
Bank Borrowings/Overdrafts Non-current
154,606 GBP 2022-06-30
40,493 GBP 2021-06-30
Finance Lease Liabilities - Total Present Value Non-current
63,862 GBP 2022-06-30
Other Creditors Non-current
554,561 GBP 2022-06-30
661,490 GBP 2021-06-30
Finance Lease Liabilities - Total Present Value hire purchase agreements
86,697 GBP 2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
5,547 GBP 2022-06-30
854 GBP 2021-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
-120,374 GBP 2022-06-30
1,628 GBP 2021-06-30
STARK AND GREENSMITH LIMITED Info KIRKSTONE CAPITAL LIMITED - 2016-05-10
Registered number 08104300 C/o R2 Advisory Limited, 60 Cannon Street, London EC4N 6NP
PRIVATE LIMITED COMPANY incorporated on 2012-06-13 (14 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-07-11
CIF 0