Top Stone Station started in year 2014 as Private Limited Company with registration number 09256552. The Top Stone Station company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belvedere at Unit 8, Belvedere Industrial Estate. Postal code: DA17 6BS.
The firm has 3 directors, namely Adam R., Baldev C. and Kalbinder H.. Of them, Kalbinder H. has been with the company the longest, being appointed on 9 October 2014 and Adam R. has been with the company for the least time - from 1 December 2023. As of 8 May 2024, there were 2 ex directors - Ankur G., Baldev C. and others listed below. There were no ex secretaries.
This company operates within the DA17 6BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2004476 . It is located at Unit 8, Belvedere Industrial Estate, Belvedere with a total of 1 cars.
| Office Address | Unit 8, Belvedere Industrial Estate |
| Office Address2 | Fishers Way |
| Town | Belvedere |
| Post code | DA17 6BS |
| Country of origin | United Kingdom |
| Registration Number | 09256552 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 09 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Kalbinder H. This PSC and has 25-50% shares.
Kalbinder H.
| Notified on | 9 October 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 16 450 | 77 312 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 56 582 | 34 872 | |||||||
| Current Assets | 281 543 | 441 235 | 510 450 | 443 427 | 729 248 | 1 128 205 | 1 342 332 | 1 321 773 | 1 386 938 |
| Debtors | 98 599 | 228 038 | 365 191 | 502 066 | |||||
| Net Assets Liabilities | 72 277 | 97 784 | 98 744 | 121 880 | 244 777 | 525 356 | 667 111 | 815 081 | |
| Property Plant Equipment | 84 910 | 131 638 | |||||||
| Total Inventories | 900 000 | 850 000 | |||||||
| Cash Bank In Hand | 2 944 | 23 197 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 450 | 77 312 | |||||||
| Stocks Inventory | 180 000 | 190 000 | |||||||
| Tangible Fixed Assets | 16 312 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | |||||||
| Profit Loss Account Reserve | 16 150 | 77 012 | |||||||
| Shareholder Funds | 16 450 | 77 312 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 572 | 128 826 | |||||||
| Average Number Employees During Period | 7 | 7 | 8 | 10 | 12 | ||||
| Creditors | 229 187 | 211 145 | 191 760 | 203 815 | 466 463 | 360 918 | 270 150 | 301 990 | |
| Fixed Assets | 16 312 | 50 841 | 10 608 | 24 610 | 36 458 | 63 118 | 84 910 | 131 638 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 254 | ||||||||
| Net Current Assets Liabilities | 133 450 | 232 596 | 299 305 | 251 667 | 525 433 | 661 742 | 981 414 | 1 051 623 | 1 084 948 |
| Property Plant Equipment Gross Cost | 178 482 | 260 464 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 81 982 | ||||||||
| Total Assets Less Current Liabilities | 133 450 | 248 908 | 350 146 | 262 275 | 550 043 | 698 200 | 1 044 532 | 1 136 533 | 1 216 586 |
| Creditors Due After One Year | 117 000 | 171 596 | |||||||
| Creditors Due Within One Year | 148 093 | 208 639 | |||||||
| Number Shares Allotted | 300 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 300 | ||||||||
| Tangible Fixed Assets Additions | 21 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 750 | ||||||||
| Tangible Fixed Assets Depreciation | 5 438 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 438 | ||||||||
| Unit 8 | |
|---|---|
| Address | Belvedere Industrial Estate , Fishers Way |
| City | Belvedere |
| Post code | DA17 6BS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 1st December 2023 filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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