Stonetail started in year 2014 as Private Limited Company with registration number 08930975. The Stonetail company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shrewsbury at 57 Orchid Meadow. Postal code: SY5 0FB.
The company has one director. Michael R., appointed on 10 March 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Orchid Meadow |
Office Address2 | Minsterley |
Town | Shrewsbury |
Post code | SY5 0FB |
Country of origin | United Kingdom |
Registration Number | 08930975 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Retail sale of clothing in specialised stores |
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 | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Michael R. The abovementioned PSC and has 75,01-100% shares.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 560 | 6 106 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 672 | 5 331 | 5 371 | 17 818 | 5 101 | ||||
Current Assets | 8 620 | 13 672 | 50 028 | 35 775 | 19 880 | 16 424 | 78 690 | 18 588 | 40 692 |
Debtors | 444 | 4 620 | |||||||
Net Assets Liabilities | 6 106 | 8 285 | 8 461 | 14 883 | 17 654 | ||||
Property Plant Equipment | 2 160 | 10 190 | 7 926 | 6 200 | 11 765 | ||||
Total Inventories | 44 253 | 30 404 | 2 062 | 6 066 | |||||
Cash Bank In Hand | 8 620 | 13 672 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 560 | 6 106 | |||||||
Tangible Fixed Assets | 2 430 | 2 160 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 460 | 6 006 | |||||||
Shareholder Funds | 7 560 | 6 106 | |||||||
Other | |||||||||
Description Principal Activities | 47 710 | 47 710 | 47 710 | 47 710 | |||||
Accrued Liabilities | 1 176 | 1 250 | 1 250 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 2 885 | 5 149 | 6 875 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 375 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 25 000 | ||||||||
Creditors | 7 834 | 30 667 | 33 734 | 10 019 | 9 898 | 28 645 | 2 864 | 10 916 | |
Finished Goods Goods For Resale | 44 253 | 30 404 | 2 062 | ||||||
Fixed Assets | 2 430 | 2 160 | 11 765 | 11 765 | 11 009 | 7 476 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 345 | 2 264 | 1 726 | 1 726 | |||||
Loans From Directors | 30 217 | 5 429 | |||||||
Net Current Assets Liabilities | 5 616 | 5 838 | 19 361 | 32 258 | 9 861 | 5 889 | |||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Other Creditors | 1 460 | 1 613 | 30 217 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 444 | ||||||||
Property Plant Equipment Gross Cost | 2 700 | 13 075 | 13 075 | 13 075 | 11 765 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 432 | 2 038 | 1 506 | 1 178 | |||||
Taxation Social Security Payable | 6 709 | 2 878 | 2 267 | 3 340 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 291 | ||||||||
Total Assets | 28 189 | 96 145 | 29 597 | 48 168 | |||||
Total Assets Less Current Liabilities | 8 046 | 7 998 | 29 551 | 9 967 | 16 061 | 17 654 | |||
Total Liabilities | 28 189 | 96 145 | 40 338 | 48 168 | |||||
Trade Creditors Trade Payables | 1 125 | ||||||||
Useful Life Property Plant Equipment Years | 10 | ||||||||
Creditors Due After One Year | 1 460 | ||||||||
Creditors Due Within One Year | 3 004 | 7 834 | |||||||
Provisions For Liabilities Charges | 486 | 432 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 700 | 2 700 | |||||||
Tangible Fixed Assets Depreciation | 270 | 540 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 270 | 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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