Founded in 2014, Stonenterprises (UK), classified under reg no. 08969742 is an active company. Currently registered at 179 Forncett Street S4 7QG, Sheffield the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mark S., appointed on 30 November 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Alison C.. There were no ex secretaries.
| Office Address | 179 Forncett Street |
| Town | Sheffield |
| Post code | S4 7QG |
| Country of origin | United Kingdom |
| Registration Number | 08969742 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 30 November 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 797 | 20 025 | 33 685 | 63 557 | 80 375 | 156 963 | 98 722 |
| Current Assets | 110 923 | 242 222 | 176 707 | 187 888 | 213 743 | 434 535 | 535 919 |
| Debtors | 42 546 | 146 848 | 99 242 | 110 842 | 78 016 | 205 222 | 349 691 |
| Net Assets Liabilities | 280 766 | 318 108 | |||||
| Property Plant Equipment | 452 | 339 | 255 | 192 | |||
| Total Inventories | 62 580 | 75 349 | 43 780 | 13 489 | 55 352 | 72 350 | 87 506 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 50 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 264 | 348 | 411 | 6 984 | 11 942 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 2 |
| Creditors | 88 034 | 175 718 | 157 187 | 113 833 | 114 656 | 143 776 | 21 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 113 | 84 | 63 | 4 958 | ||
| Net Current Assets Liabilities | 22 889 | 66 504 | 19 520 | 74 055 | 99 087 | 290 759 | 325 964 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 603 | 603 | 603 | 26 702 | 26 814 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 061 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 603 | 112 | |||||
| Total Assets Less Current Liabilities | 22 889 | 66 956 | 19 859 | 74 310 | 99 279 | 310 477 | 340 836 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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