Founded in 2014, Stone Hart & Stone, classified under reg no. 09159327 is an active company. Currently registered at 15 Plashet Grove E6 1AQ, Upton Park the company has been in the business for 10 years. Its financial year was closed on 30th August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Julian H., Vikesh B.. Of them, Julian H., Vikesh B. have been with the company the longest, being appointed on 4 August 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Plashet Grove |
| Town | Upton Park |
| Post code | E6 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 09159327 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (10 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 August 2014
Position: Director
Appointed: 04 August 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Vikesh B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vikesh B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 200 | 21 663 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 200 | 11 200 | 14 850 | 33 427 | 147 176 | 275 977 | 262 650 | 262 637 | 262 637 |
| Net Assets Liabilities | 47 112 | 62 981 | 148 516 | 136 745 | 53 653 | -11 321 | -11 321 | ||
| Cash Bank In Hand | 200 | 200 | |||||||
| Cash Bank On Hand | 200 | 1 650 | |||||||
| Debtors | 11 000 | 13 200 | |||||||
| Intangible Fixed Assets | 160 000 | 144 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 21 463 | ||||||||
| Shareholder Funds | 200 | 21 663 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 133 537 | 95 738 | 81 196 | 93 410 | 217 982 | 271 747 | 273 958 | 273 958 | |
| Fixed Assets | 128 000 | 112 000 | 96 000 | 80 000 | 64 000 | ||||
| Net Current Assets Liabilities | -159 800 | -122 337 | -80 888 | -47 769 | 53 766 | 57 995 | -9 097 | -11 321 | -11 321 |
| Total Assets Less Current Liabilities | 200 | 21 663 | 47 112 | 64 231 | 149 766 | 137 995 | 54 903 | -11 321 | |
| Accrued Liabilities | 1 000 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 250 | 1 250 | 1 250 | 1 250 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 32 000 | |||||||
| Corporation Tax Payable | 3 800 | 13 386 | |||||||
| Creditors Due Within One Year | 160 000 | 133 537 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | ||||||||
| Intangible Assets | 144 000 | 128 000 | |||||||
| Intangible Assets Gross Cost | 160 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 16 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 160 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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