Stoneycairn Limited is a private limited company registered at Lodge Farm, Alverley, Doncaster DN11 9DL. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Kate W., appointed on 14 November 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2022-11-13 and the date for the subsequent filing is 2023-11-27. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Lodge Farm |
Office Address2 | Alverley |
Town | Doncaster |
Post code | DN11 9DL |
Country of origin | United Kingdom |
Registration Number | 11063981 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Kate W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kate W.
Notified on | 14 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 296 | ||||
Current Assets | 4 546 | 4 250 | 1 511 | 6 455 | 1 426 |
Net Assets Liabilities | -17 732 | 23 785 | 49 770 | -48 634 | -52 643 |
Property Plant Equipment | 15 878 | 11 908 | |||
Total Inventories | 2 250 | 4 250 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 259 | 2 453 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 970 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 878 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 5 996 | 14 013 | |||
Creditors | 38 156 | 39 943 | 38 212 | 36 648 | 40 239 |
Fixed Assets | 11 908 | 8 931 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 970 | ||||
Loans From Directors | 7 626 | ||||
Net Current Assets Liabilities | -33 610 | 35 693 | 36 701 | -30 193 | -38 813 |
Other Creditors | 30 960 | 17 104 | |||
Property Plant Equipment Gross Cost | 15 878 | 15 878 | |||
Raw Materials Consumables | 2 250 | 4 250 | |||
Total Assets Less Current Liabilities | 23 785 | 27 770 | -30 193 | -38 813 | |
Trade Creditors Trade Payables | 1 200 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 13, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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