The Original Resin Stone Company Ltd is a private limited company that can be found at Bank Street Business Centre, 6 Bank Street, Malvern WR14 2JN. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Paul S., appointed on 18 May 2017.
The company is classified as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2023-05-17 and the deadline for the following filing is 2024-05-31. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Bank Street Business Centre |
| Office Address2 | 6 Bank Street |
| Town | Malvern |
| Post code | WR14 2JN |
| Country of origin | United Kingdom |
| Registration Number | 10777492 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 406 | |||||
| Current Assets | 11 709 | 3 406 | 62 | 9 409 | 23 317 | 51 172 |
| Net Assets Liabilities | 3 849 | 20 280 | -10 517 | 49 | 78 | 98 |
| Property Plant Equipment | 10 085 | 10 085 | ||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accrued Liabilities Deferred Income | 3 471 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 115 | 3 115 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 125 | 29 551 | 16 643 | 5 791 | 16 214 | 35 351 |
| Fixed Assets | 12 725 | 10 085 | 7 445 | 22 556 | 40 391 | 27 023 |
| Net Current Assets Liabilities | 6 584 | -26 145 | -16 581 | 3 618 | 7 103 | 15 821 |
| Number Shares Allotted | 1 | |||||
| Property Plant Equipment Gross Cost | 13 200 | 13 200 | ||||
| Total Assets Less Current Liabilities | 19 309 | -16 060 | -9 136 | 26 174 | 47 494 | 42 844 |
| Advances Credits Directors | 6 178 | 17 218 | 30 222 | |||
| Advances Credits Made In Period Directors | 6 178 | 11 040 | 30 222 | |||
| Advances Credits Repaid In Period Directors | -17 218 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-17 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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