Company information:
Stellamar Limited (No: 07718675)
Address: BIZSPACE, STEEL HOUSE PLOT 4300 SOLENT BUSINESS PARK, FAREHAM, HAMPSHIRE, PO15 7FP
Status: Liquidation
Incorporated: 26-Jul-2011
Accounts Next Due: 30-Apr-2021
Next Confirmation Statement Due: 16-May-2021
Industry Class: 62090 - Other information technology service activities
Current Director: DONALD JOSEPH MACMILLAN ( DOB: May-1956 From: Jul-2011 )
Current Director: DOMHNULL ALASDAIR MACMILLAN ( DOB: Jul-1989 From: Nov-2015 )
Current Director: ALASDAIR MCGREGOR MACMILLAN ( DOB: Jul-1989 From: Nov-2015 )
Persons of Significant Control:
Donmac Group Limited, 1 Castle Street, Portchester, Fareham, Hampshire, PO16 9QD, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-11-16)
Mr Alasdair Mcgregor Macmillan, 1 Castle Street, Portchester, Fareham, Hampshire, PO16 9QD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-11-16)
Mr Donald Joseph Macmillan, 1 Castle Street, Portchester, Fareham, Hampshire, PO16 9QD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-11-16)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 2,199 | 2,085 | 2,786 | 9,314 | 2199.0,0,2085.0,0,2786.0,0,9314.0 | |||
Fixed assets / Property, plant and equipment | 2,199 | 2,085 | 2,786 | 9,314 | 2199.0,0,2085.0,0,2786.0,0,9314.0 | |||
Current assets | 60,746 | 110,564 | 189,773 | 142,602 | 60746.0,0,110564.0,0,189773.0,0,142602.0 | |||
Current assets / Debtors | 41,376 | 110,437 | 158,683 | 136,425 | 41376.0,0,110437.0,0,158683.0,0,136425.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 27,918 | 51,512 | 146,762 | 104,735 | 27918.0,0,51512.0,0,146762.0,0,104735.0 | |||
Current assets / Debtors / Prepayments and accrued income | 2,114 | 807 | 2,095 | 5,103 | 2114.0,0,807.0,0,2095.0,0,5103.0 | |||
Current assets / Cash at bank and on hand | 19,370 | 127 | 31,090 | 6,177 | 19370.0,0,127.0,0,31090.0,0,6177.0 | |||
Net current assets (liabilities) | 12,700 | 20,515 | 65,824 | 42,660 | 12700.0,0,20515.0,0,65824.0,0,42660.0 | |||
Total assets less current liabilities | 14,899 | 22,600 | 68,610 | 51,974 | 14899.0,0,22600.0,0,68610.0,0,51974.0 | |||
Net assets (liabilities) | 14,899 | 22,600 | 68,610 | 51,974 | 14899.0,0,22600.0,0,68610.0,0,51974.0 | |||
Equity / share capital and reserves | 14,899 | 22,600 | 68,610 | 51,974 | 14899.0,0,22600.0,0,68610.0,0,51974.0 |