Founded in 2016, Stolon Studio, classified under reg no. 10117896 is an active company. Currently registered at 10 Durham Avenue RM2 6JS, Romford the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Robert B., Jessica B.. Of them, Jessica B. has been with the company the longest, being appointed on 11 April 2016 and Robert B. has been with the company for the least time - from 1 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Durham Avenue |
Office Address2 | Gidea Park |
Town | Romford |
Post code | RM2 6JS |
Country of origin | United Kingdom |
Registration Number | 10117896 |
Date of Incorporation | Mon, 11th Apr 2016 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Robert B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jessica B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jessica B.
Notified on | 11 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 156 | 9 813 | 7 986 | 18 206 | 66 212 | 10 660 | |
Current Assets | 84 056 | 62 703 | 70 414 | 86 101 | 96 791 | 91 410 | 337 080 |
Debtors | 50 900 | 52 890 | 62 428 | 67 895 | 30 579 | 91 410 | 326 420 |
Net Assets Liabilities | 44 876 | 22 351 | 34 927 | 45 935 | 11 266 | 6 544 | 80 357 |
Other Debtors | 26 610 | 1 587 | 2 963 | 9 649 | 7 583 | ||
Property Plant Equipment | 9 710 | 7 053 | 6 029 | 3 133 | 653 | 2 698 | 2 376 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 853 | 8 211 | 13 958 | 16 854 | 19 334 | 20 915 | 22 987 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 563 | 1 701 | 4 723 | 3 626 | 1 750 | ||
Amounts Owed By Group Undertakings Participating Interests | 204 964 | ||||||
Average Number Employees During Period | 3 | 5 | 7 | 8 | 8 | 9 | 7 |
Bank Borrowings | 42 500 | 32 500 | 22 503 | ||||
Bank Overdrafts | 7 500 | 10 593 | 10 000 | ||||
Corporation Tax Payable | 17 022 | 4 925 | 7 060 | ||||
Creditors | 48 903 | 47 405 | 41 516 | 43 299 | 43 678 | 55 064 | 236 596 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 853 | 4 358 | 5 747 | 2 896 | 2 480 | 1 581 | 1 791 |
Net Current Assets Liabilities | 35 153 | 15 298 | 28 898 | 42 802 | 53 113 | 36 346 | 100 484 |
Other Creditors | 17 332 | 31 625 | 8 164 | 11 535 | 1 561 | 4 725 | 175 854 |
Other Taxation Social Security Payable | 14 549 | 10 855 | 26 292 | ||||
Property Plant Equipment Gross Cost | 13 563 | 15 264 | 19 987 | 19 987 | 19 987 | 23 613 | 25 363 |
Taxation Social Security Payable | 33 352 | 29 534 | 30 899 | 39 746 | 44 168 | ||
Total Assets Less Current Liabilities | 45 935 | 53 766 | 39 044 | 102 860 | |||
Trade Creditors Trade Payables | 2 230 | 3 718 | 6 574 | ||||
Trade Debtors Trade Receivables | 50 900 | 26 280 | 62 428 | 66 308 | 27 616 | 81 761 | 113 873 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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