Founded in 2015, Stonecross, classified under reg no. 09930006 is an active company. Currently registered at 27 Stratton Gardens LU2 7DS, Luton the company has been in the business for nine years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023. Since Fri, 16th Sep 2016 Stonecross Ltd is no longer carrying the name Adil Khaliq Holdings.
The firm has one director. Adil K., appointed on 29 December 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Stratton Gardens |
| Town | Luton |
| Post code | LU2 7DS |
| Country of origin | United Kingdom |
| Registration Number | 09930006 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (197 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 29 December 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Adil K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adil K.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Adil Khaliq Holdings | September 16, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 872 | 10 453 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 088 | 5 057 | |||||
| Current Assets | 6 187 | 3 603 | 8 810 | 17 877 | 4 088 | 5 057 | 11 089 |
| Net Assets Liabilities | 10 453 | 15 660 | 24 189 | 35 698 | 45 586 | 51 587 | |
| Cash Bank In Hand | 6 187 | 3 603 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 087 | 10 453 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 6 077 | 10 443 | |||||
| Shareholder Funds | 4 872 | 10 453 | |||||
| Other | |||||||
| Accrued Liabilities | 200 | 150 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 250 | |||||
| Creditors | 150 | 150 | 688 | 390 | 471 | 252 | |
| Equity Securities Held | 269 010 | 269 010 | |||||
| Fixed Assets | 20 400 | 129 010 | 269 010 | 269 010 | 269 010 | 269 010 | 269 010 |
| Investments | 269 010 | 269 010 | |||||
| Net Current Assets Liabilities | 6 087 | 3 453 | 8 660 | 17 189 | 3 698 | 4 586 | 10 837 |
| Nominal Value Allotted Share Capital | 10 | 10 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Other Creditors | 237 010 | 228 010 | |||||
| Par Value Share | 1 | 1 | |||||
| Taxation Social Security Payable | 190 | 321 | |||||
| Total Assets Less Current Liabilities | 4 872 | 132 463 | 277 670 | 286 199 | 272 708 | 273 596 | 279 847 |
| Creditors Due After One Year | 20 400 | 122 010 | |||||
| Creditors Due Within One Year | 100 | 150 | |||||
| Investments Fixed Assets | 20 400 | 129 010 | |||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Dec 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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