Founded in 2016, Stone Sa, classified under reg no. 10172991 is an active company. Currently registered at 85 Crouch End Hill N8 8DD, London the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Semsettin A., appointed on 10 May 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Crouch End Hill |
Town | London |
Post code | N8 8DD |
Country of origin | United Kingdom |
Registration Number | 10172991 |
Date of Incorporation | Tue, 10th May 2016 |
Industry | Unlicensed restaurants and cafes |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Semsettin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Semsettin A.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 341 | 351 | ||||
Current Assets | 1 | 35 502 | 45 357 | 10 817 | 51 341 | 54 008 |
Debtors | 49 000 | 53 657 | ||||
Net Assets Liabilities | 1 | 2 616 | 7 174 | 10 107 | 431 | 197 |
Other Debtors | 49 000 | 53 657 | ||||
Property Plant Equipment | 2 218 | 1 774 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 310 | 2 754 | ||||
Bank Borrowings | 50 000 | 49 534 | ||||
Creditors | 37 219 | 41 649 | 3 483 | 3 128 | 6 051 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 444 | |||||
Net Current Assets Liabilities | 1 | 1 717 | 3 708 | 7 334 | 48 213 | 47 957 |
Other Creditors | 2 550 | |||||
Property Plant Equipment Gross Cost | 4 528 | 4 528 | ||||
Taxation Social Security Payable | 3 128 | 3 501 | ||||
Total Assets Less Current Liabilities | 1 | 2 616 | 7 174 | 10 107 | 50 431 | 49 731 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Fixed Assets | 4 333 | 3 466 | 2 773 | 2 218 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 9, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy