Founded in 2013, Stillwater Books, classified under reg no. 08803058 is an active company. Currently registered at Stoney Cottage IP13 6RJ, Grundisburgh the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - William M., appointed on 5 December 2013. In addition, a secretary was appointed - Charlotte M., appointed on 5 December 2013. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stoney Cottage |
| Office Address2 | Stoney Road |
| Town | Grundisburgh |
| Post code | IP13 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 08803058 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (112 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Secretary
Appointed: 05 December 2013
Position: Director
Appointed: 05 December 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is William M. The abovementioned PSC and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 985 | 6 250 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 11 582 | 10 851 | 11 737 | 10 963 | 11 860 | 11 989 | 23 364 | 23 842 | 18 517 |
| Net Assets Liabilities | 6 249 | 2 834 | 2 693 | -1 119 | -11 264 | 6 026 | 14 483 | 12 944 | |
| Cash Bank In Hand | 7 582 | 7 091 | |||||||
| Debtors | 10 | ||||||||
| Intangible Fixed Assets | 6 087 | 5 411 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 985 | 6 250 | |||||||
| Stocks Inventory | 4 000 | 3 750 | |||||||
| Tangible Fixed Assets | 749 | 562 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 984 | 6 249 | |||||||
| Shareholder Funds | 6 985 | 6 250 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -108 | -217 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 468 | 14 074 | 12 814 | 16 686 | 26 177 | 19 514 | 10 811 | 6 254 | |
| Depreciation Amortisation Expense | 863 | 893 | |||||||
| Fixed Assets | 6 836 | 5 973 | 5 389 | 4 544 | 3 707 | 2 924 | 2 176 | 1 452 | 681 |
| Net Current Assets Liabilities | 149 | 277 | -2 338 | -1 851 | -4 826 | -14 188 | 3 850 | 13 031 | 12 263 |
| Profit Loss | -736 | -3 416 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -704 | -3 416 | |||||||
| Raw Materials Consumables Used | 46 217 | 45 347 | |||||||
| Staff Costs Employee Benefits Expense | 8 034 | 8 060 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 | ||||||||
| Total Assets Less Current Liabilities | 6 357 | 3 051 | 2 693 | ||||||
| Turnover Revenue | 75 458 | 74 996 | |||||||
| Creditors Due Within One Year | 11 433 | 10 574 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-05 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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