Stone Energy Engineering Limited is a private limited company registered at 6 Norfolk Road, Aberdeen AB10 6JR. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 1 director.
Director Michael S., appointed on 03 August 2017.
The company is officially classified as "specialised design activities" (SIC: 74100).
The last confirmation statement was sent on 2023-08-02 and the date for the following filing is 2024-08-16. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 6 Norfolk Road |
Town | Aberdeen |
Post code | AB10 6JR |
Country of origin | United Kingdom |
Registration Number | SC572836 |
Date of Incorporation | Thu, 3rd Aug 2017 |
Industry | specialised design activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
Notified on | 3 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 213 | 23 620 | 34 211 | 19 783 | 16 123 | 33 859 |
Current Assets | 12 048 | 28 117 | 39 673 | 24 519 | 19 657 | 37 455 |
Debtors | 835 | 1 197 | 5 462 | 4 736 | 3 534 | 3 596 |
Net Assets Liabilities | 1 793 | 6 857 | 7 111 | 4 168 | -928 | 15 748 |
Other Debtors | 835 | 1 197 | 2 736 | 3 116 | 1 968 | 2 994 |
Property Plant Equipment | 1 264 | 635 | 1 693 | 1 404 | 903 | 3 469 |
Total Inventories | 3 300 | 1 620 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 623 | 1 252 | 2 518 | 3 119 | 3 620 | 4 403 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 183 | 1 682 | 3 283 | |||
Corporation Tax Recoverable | 166 | |||||
Creditors | 11 279 | 21 775 | 33 934 | 21 488 | 21 488 | 24 517 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 588 | 2 859 | 4 896 | 2 638 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 629 | 1 266 | 601 | 501 | 783 |
Net Current Assets Liabilities | 769 | 6 342 | 5 739 | 3 031 | -1 831 | 12 938 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 11 096 | 19 495 | 30 292 | 21 488 | 21 488 | 21 358 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 887 | 1 887 | 4 211 | 4 523 | 4 523 | 7 872 |
Provisions For Liabilities Balance Sheet Subtotal | 240 | 120 | 321 | 267 | 659 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 887 | 2 324 | 312 | 3 349 | ||
Total Assets Less Current Liabilities | 2 033 | 6 977 | 7 432 | 4 435 | -928 | 16 407 |
Trade Creditors Trade Payables | 598 | 359 | 972 | |||
Trade Debtors Trade Receivables | 2 726 | 1 620 | 1 566 | 602 | ||
Additional Provisions Increase From New Provisions Recognised | -95 | 659 | ||||
Other Taxation Social Security Payable | 2 187 | |||||
Profit Loss | -5 096 | 16 676 | ||||
Provisions | 267 | 172 | 659 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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