Founded in 2015, Stone Moordown, classified under reg no. 09907874 is an active company. Currently registered at 861 Wimborne Road BH9 2BG, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Wendy L., appointed on 8 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 861 Wimborne Road |
| Office Address2 | Moordown |
| Town | Bournemouth |
| Post code | BH9 2BG |
| Country of origin | United Kingdom |
| Registration Number | 09907874 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Wendy L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wendy L.
| 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 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | ||
| Current Assets | 89 793 | 20 408 |
| Debtors | 84 793 | 15 408 |
| Net Assets Liabilities | 16 563 | 940 |
| Other Debtors | 84 793 | 15 408 |
| Property Plant Equipment | 4 058 | 3 498 |
| Total Inventories | 5 000 | 5 000 |
| Net Assets Liabilities Including Pension Asset Liability | 16 563 | |
| Stocks Inventory | 5 000 | |
| Tangible Fixed Assets | 4 058 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 16 463 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 353 | 2 518 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 605 | |
| Average Number Employees During Period | 4 | 6 |
| Creditors | 76 476 | 22 302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | |
| Net Current Assets Liabilities | 13 317 | -1 894 |
| Other Creditors | 59 048 | 6 916 |
| Property Plant Equipment Gross Cost | 5 411 | 6 016 |
| Provisions For Liabilities Balance Sheet Subtotal | 812 | 664 |
| Taxation Social Security Payable | 13 113 | 13 560 |
| Total Assets Less Current Liabilities | 17 375 | 1 604 |
| Trade Creditors Trade Payables | 4 315 | 1 826 |
| Advances Credits Directors | 9 225 | |
| Advances Credits Made In Period Directors | 14 225 | |
| Advances Credits Repaid In Period Directors | 5 000 | |
| Capital Employed | 16 563 | |
| Creditors Due Within One Year | 76 476 | |
| Number Shares Allotted | 100 | |
| Number Shares Allotted Increase Decrease During Period | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 812 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 5 411 | |
| Tangible Fixed Assets Cost Or Valuation | 5 411 | |
| Tangible Fixed Assets Depreciation | 1 353 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 353 | |
| Value Shares Allotted Increase Decrease During Period | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-07 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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