Founded in 2016, Stone Cottage Consultancy, classified under reg no. 10246721 is an active company. Currently registered at C/o Melwoods HP1 9QN, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Walid S., appointed on 22 June 2016. In addition, a secretary was appointed - Hazel S., appointed on 22 June 2016. As of 27 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | C/o Melwoods |
| Office Address2 | Po Box 1520 |
| Town | Hemel Hempstead |
| Post code | HP1 9QN |
| Country of origin | United Kingdom |
| Registration Number | 10246721 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2016
Position: Secretary
Appointed: 22 June 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Walid S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hazel S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Walid S.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Hazel S.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 124 | 2 134 | 2 593 | 412 | 3 665 | 1 406 | |
| Current Assets | 16 585 | 17 166 | 3 413 | 11 458 | 10 719 | 4 416 | 5 006 |
| Debtors | 14 461 | 15 032 | 820 | 12 336 | 10 719 | 240 | 3 600 |
| Net Assets Liabilities | 1 786 | 9 517 | 391 | 3 077 | 387 | -954 | -2 891 |
| Other Debtors | 7 350 | ||||||
| Property Plant Equipment | 1 231 | 616 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 231 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 847 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 1 201 | ||||||
| Creditors | 14 799 | 7 649 | 3 022 | 8 381 | 10 332 | 6 367 | 8 279 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 615 | |||||
| Net Current Assets Liabilities | 1 786 | 9 517 | 391 | 3 077 | 387 | -1 951 | -3 273 |
| Other Creditors | 1 291 | 31 | 1 399 | 1 369 | |||
| Property Plant Equipment Gross Cost | 1 847 | 1 847 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 234 | |||||
| Taxation Social Security Payable | 14 799 | 7 649 | 2 878 | 7 961 | 8 572 | 3 453 | 3 437 |
| Total Assets Less Current Liabilities | 387 | -720 | -2 657 | ||||
| Trade Creditors Trade Payables | 144 | 419 | 528 | ||||
| Trade Debtors Trade Receivables | 2 486 | 10 482 | 8 671 | 5 071 | 751 | 3 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/02/13. New Address: C/O Melwoods Imex House 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX. Previous address: C/O Melwoods PO Box 1520 Hemel Hempstead Hertfordshire HP1 9QN filed on: 13th, February 2024 |
address | Free Download (1 page) |
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