STAN'S PALS LTD
Period: 2015-02-10 ~ 2026-06-24
Company number: 09432092
Registered name STAN'S PALS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-06 Dissolved on 2026-06-24
Recent Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 12,470 GBP 2022-02-28
12,898 GBP 2021-02-28
Fixed Assets 12,470 GBP 2022-02-28
12,898 GBP 2021-02-28
Total Inventories 42,231 GBP 2022-02-28
37,597 GBP 2021-02-28
Debtors 45,921 GBP 2022-02-28
22,155 GBP 2021-02-28
Cash at bank and in hand 9,860 GBP 2022-02-28
2,687 GBP 2021-02-28
Current Assets 98,012 GBP 2022-02-28
62,439 GBP 2021-02-28
Creditors -210,423 GBP 2022-02-28
-98,932 GBP 2021-02-28
Net Current Assets/Liabilities -112,411 GBP 2022-02-28
-36,493 GBP 2021-02-28
Total Assets Less Current Liabilities -99,941 GBP 2022-02-28
-23,595 GBP 2021-02-28
Net Assets/Liabilities -133,669 GBP 2022-02-28
-66,672 GBP 2021-02-28
Equity Called up share capital
100 GBP 2022-02-28
100 GBP 2021-02-28
Retained earnings (accumulated losses)
-133,769 GBP 2022-02-28
-66,772 GBP 2021-02-28
Average Number of Employees 11 2021-03-01 ~ 2022-02-28
11 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
3,050 GBP 2022-02-28
3,500 GBP 2021-02-28
Furniture and fittings
18,624 GBP 2022-02-28
15,504 GBP 2021-02-28
Computers
1,000 GBP 2022-02-28
1,000 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost 22,674 GBP 2022-02-28
20,004 GBP 2021-02-28
Property, Plant & Equipment - Disposals Plant and equipment
-1,100 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals -1,100 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 650 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
9,716 GBP 2022-02-28
6,746 GBP 2021-02-28
Computers
488 GBP 2022-02-28
360 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,204 GBP 2022-02-28
7,106 GBP 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,970 GBP 2021-03-01 ~ 2022-02-28
Computers
128 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,098 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment Plant and equipment
3,050 GBP 2022-02-28
3,500 GBP 2021-02-28
Furniture and fittings
8,908 GBP 2022-02-28
8,758 GBP 2021-02-28
Computers
512 GBP 2022-02-28
640 GBP 2021-02-28
Raw Materials 42,231 GBP 2022-02-28
37,597 GBP 2021-02-28
Trade Debtors/Trade Receivables Current
6 GBP 2022-02-28
45 GBP 2021-02-28
Prepayments/Accrued Income Current
285 GBP 2022-02-28
9,000 GBP 2021-02-28
Other Debtors Current
45,630 GBP 2022-02-28
13,110 GBP 2021-02-28
Trade Creditors/Trade Payables Current
3,300 GBP 2022-02-28
Bank Borrowings/Overdrafts Current
8,455 GBP 2022-02-28
6,721 GBP 2021-02-28
Other Taxation & Social Security Payable Current
7,680 GBP 2022-02-28
2,602 GBP 2021-02-28
Amount of value-added tax that is payable Current
2,441 GBP 2022-02-28
556 GBP 2021-02-28
Other Creditors Current
17,309 GBP 2022-02-28
7,410 GBP 2021-02-28
Accrued Liabilities/Deferred Income Current
800 GBP 2022-02-28
800 GBP 2021-02-28
Amounts owed to directors Current
156,424 GBP 2022-02-28
67,266 GBP 2021-02-28
Creditors Current
210,423 GBP 2022-02-28
98,932 GBP 2021-02-28
Bank Borrowings/Overdrafts Non-current
33,728 GBP 2022-02-28
43,077 GBP 2021-02-28
STAN'S PALS LTD Info Registered number 09432092 2 Lace Market Square, Nottingham NG1 1PB
PRIVATE LIMITED COMPANY incorporated on 2015-02-10 and dissolved on 2026-06-24 (11 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-02-10
CIF 0