Founded in 2015, Stone City Consulting, classified under reg no. 09856123 is an active company. Currently registered at 45 Hazeldene Close OX29 4AD, Witney the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 19th February 2019 Stone City Consulting Ltd is no longer carrying the name Nj Business Investment Consulting.
There is a single director in the firm at the moment - Erhong Y., appointed on 4 November 2015. In addition, a secretary was appointed - Yinrui D., appointed on 4 November 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Hazeldene Close |
| Office Address2 | Eynsham |
| Town | Witney |
| Post code | OX29 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09856123 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Secretary
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Erhong Y. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Erhong Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Nj Business Investment Consulting | February 19, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 211 | 19 158 | 37 836 | ||||
| Current Assets | 119 | 11 982 | 57 140 | 115 906 | 104 378 | ||
| Debtors | 54 929 | 81 002 | 23 556 | ||||
| Net Assets Liabilities | 100 | 100 | -1 111 | 16 236 | 4 650 | -57 474 | |
| Other Debtors | 2 078 | 2 078 | 2 078 | ||||
| Property Plant Equipment | 3 550 | 5 848 | 4 336 | ||||
| Total Inventories | 15 746 | 42 986 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 1 200 | 1 800 | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 887 | 2 571 | 4 299 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 982 | 216 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 41 191 | 91 534 | 148 046 | ||||
| Creditors | 19 | 13 093 | 44 454 | 117 104 | 166 188 | ||
| Fixed Assets | 3 550 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 684 | 1 728 | |||||
| Loans From Directors | 5 392 | 12 649 | 5 185 | ||||
| Net Current Assets Liabilities | 100 | -1 111 | 12 686 | -1 198 | -61 810 | ||
| Property Plant Equipment Gross Cost | 4 437 | 8 419 | 8 635 | ||||
| Recoverable Value-added Tax | 34 207 | 73 707 | 21 397 | ||||
| Taxation Social Security Payable | -3 975 | 1 033 | 567 | ||||
| Total Assets Less Current Liabilities | 100 | -1 111 | 16 236 | ||||
| Trade Creditors Trade Payables | 646 | 10 088 | 10 590 | ||||
| Trade Debtors Trade Receivables | 18 644 | 5 217 | 81 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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