Founded in 2013, Stone Art Cotswold, classified under reg no. 08387659 is an active company. Currently registered at 4a London Road GL5 2AG, Stroud the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Sebastien D., appointed on 4 February 2013. There are currently no secretaries appointed. As of 27 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a London Road |
Town | Stroud |
Post code | GL5 2AG |
Country of origin | United Kingdom |
Registration Number | 08387659 |
Date of Incorporation | Mon, 4th Feb 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (218 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Sebastien D. This PSC and has 75,01-100% shares.
Sebastien D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 071 | 6 276 | 1 458 | 7 639 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 9 151 | 9 380 | 11 273 | |||||||
Current Assets | 9 151 | 13 988 | 17 966 | 22 391 | 15 274 | 16 461 | 25 791 | 23 337 | 37 077 | 34 580 |
Debtors | 4 608 | 6 693 | ||||||||
Tangible Fixed Assets | 1 664 | 1 331 | 4 657 | |||||||
Net Assets Liabilities | 7 639 | 5 385 | 7 814 | 19 544 | 18 631 | 28 311 | 28 302 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 458 | 7 639 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 070 | 6 275 | 1 457 | |||||||
Shareholder Funds | 1 071 | 6 276 | 1 458 | 7 639 | ||||||
Other | ||||||||||
Creditors Due Within One Year | 9 744 | 9 043 | 20 217 | 17 878 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 1 071 | 6 276 | 1 458 | |||||||
Net Current Assets Liabilities | -593 | 4 945 | -2 251 | 4 513 | 4 743 | 8 220 | 19 989 | 19 167 | 28 932 | 28 979 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 350 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 080 | 6 086 | ||||||||
Tangible Fixed Assets Depreciation | 416 | 749 | 1 429 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | 1 164 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 484 | |||||||||
Tangible Fixed Assets Disposals | 1 344 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 660 | 720 | 756 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 17 878 | 10 531 | 8 241 | 5 802 | 4 170 | 8 145 | 5 601 | |||
Fixed Assets | 4 657 | 3 726 | 1 242 | 194 | 155 | 124 | 99 | 79 | ||
Total Assets Less Current Liabilities | 2 406 | 8 239 | 5 985 | 8 414 | 20 144 | 19 291 | 29 031 | 29 058 | ||
Accruals Deferred Income | 948 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 4th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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