Founded in 2016, Stone Lake London, classified under reg no. 10313918 is an active company. Currently registered at Sinckot House HA1 2TP, Harrow the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Sukhraj D., appointed on 5 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sinckot House |
| Office Address2 | 211 Station Road |
| Town | Harrow |
| Post code | HA1 2TP |
| Country of origin | United Kingdom |
| Registration Number | 10313918 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Sukhraj D. The abovementioned PSC has significiant influence or control over the company,.
Sukhraj D.
| Notified on | 5 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 856 | 75 483 | 130 963 | 180 588 | 59 671 | 158 385 | |
| Net Assets Liabilities | 2 257 | 59 515 | 74 695 | 132 488 | 134 961 | 226 955 | |
| Property Plant Equipment | 12 710 | 12 435 | 10 197 | 8 362 | 6 857 | 5 623 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 790 | 5 520 | 7 758 | 9 593 | 11 098 | 12 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 500 | 2 455 | |||||
| Average Number Employees During Period | 18 | 19 | 19 | 19 | 19 | ||
| Bank Borrowings | 50 000 | 40 707 | 30 797 | ||||
| Creditors | 37 309 | 28 403 | 66 465 | 95 462 | 44 860 | 60 256 | |
| Fixed Assets | 10 197 | 97 362 | 160 857 | 159 623 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 790 | 2 730 | 2 238 | 1 835 | 1 505 | 1 234 | |
| Investments Fixed Assets | 89 000 | 154 000 | 154 000 | ||||
| Net Current Assets Liabilities | -10 453 | 47 080 | 64 498 | 85 126 | 14 811 | 98 129 | |
| Other Creditors | 24 468 | 3 795 | 42 556 | 65 921 | 12 742 | 32 596 | |
| Other Investments Other Than Loans | 89 000 | 154 000 | 154 000 | ||||
| Property Plant Equipment Gross Cost | 15 500 | 17 955 | 17 955 | 17 955 | 17 955 | 17 955 | |
| Taxation Social Security Payable | 12 841 | 23 439 | 23 909 | 29 541 | 32 118 | 27 660 | |
| Total Assets Less Current Liabilities | 74 695 | 182 488 | 175 668 | 257 752 | |||
| Trade Creditors Trade Payables | 1 169 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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