Inova Stone started in year 2014 as Private Limited Company with registration number 09346083. The Inova Stone company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Slough at 9 Willow Road. Postal code: SL3 0BS.
The company has one director. Abdulsalam S., appointed on 7 July 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Moutaz A., Moneer A. and others listed below. There were no ex secretaries.
| Office Address | 9 Willow Road |
| Office Address2 | Colnbrook |
| Town | Slough |
| Post code | SL3 0BS |
| Country of origin | United Kingdom |
| Registration Number | 09346083 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 07 July 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Abdulsalam S. The abovementioned PSC and has 75,01-100% shares.
Abdulsalam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 8 005 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 79 881 | 3 409 | 7 145 | 5 860 |
| Current Assets | 259 729 | 312 733 | 518 175 | 664 792 |
| Debtors | 14 147 | 97 790 | 79 856 | 97 552 |
| Net Assets Liabilities | 8 005 | 29 912 | 30 041 | 21 263 |
| Other Debtors | 9 375 | 2 100 | 3 467 | 6 933 |
| Property Plant Equipment | 93 543 | 97 364 | 109 120 | 150 939 |
| Total Inventories | 165 701 | 211 534 | 431 174 | 561 380 |
| Cash Bank In Hand | 79 881 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 005 | |||
| Stocks Inventory | 165 701 | |||
| Tangible Fixed Assets | 93 542 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 7 905 | |||
| Shareholder Funds | 8 005 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 660 | 24 821 | 44 466 | 70 100 |
| Administrative Expenses | 46 459 | 134 710 | ||
| Average Number Employees During Period | 13 | |||
| Cost Sales | 141 252 | 586 333 | ||
| Creditors | 354 642 | 372 743 | 587 436 | 34 716 |
| Depreciation Expense Property Plant Equipment | 10 660 | 14 161 | ||
| Finance Lease Liabilities Present Value Total | 34 716 | |||
| Gross Profit Loss | 54 321 | 163 952 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 161 | 19 645 | 25 634 | |
| Net Current Assets Liabilities | -84 984 | -60 010 | -69 261 | -85 142 |
| Operating Profit Loss | 7 862 | 29 242 | ||
| Other Creditors | 344 140 | 318 848 | 460 885 | 699 057 |
| Other Interest Receivable Similar Income Finance Income | 43 | 107 | ||
| Other Taxation Social Security Payable | 1 582 | 8 401 | 15 593 | 19 900 |
| Payments Received On Account | 2 125 | 1 205 | 4 270 | |
| Profit Loss | 7 905 | 21 907 | ||
| Profit Loss On Ordinary Activities Before Tax | 7 905 | 29 349 | ||
| Property Plant Equipment Gross Cost | 104 203 | 122 185 | 153 586 | 221 039 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 442 | 9 818 | 9 818 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 442 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 982 | 31 401 | 67 453 | |
| Total Assets Less Current Liabilities | 8 558 | 37 354 | 39 859 | 65 797 |
| Trade Creditors Trade Payables | 6 795 | 44 289 | 106 688 | 30 977 |
| Trade Debtors Trade Receivables | 14 147 | 95 690 | 76 389 | 90 619 |
| Turnover Revenue | 195 573 | 750 285 | ||
| Creditors Due After One Year | 553 | |||
| Creditors Due Within One Year | 348 372 | |||
| Fixed Assets | 93 542 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 659 | |||
| Tangible Fixed Assets Additions | 104 202 | |||
| Tangible Fixed Assets Cost Or Valuation | 104 202 | |||
| Tangible Fixed Assets Depreciation | 10 660 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 660 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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