Art Of Stone Memorials started in year 2014 as Private Limited Company with registration number 09366452. The Art Of Stone Memorials company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Blyth at Unit 2. Postal code: NE24 5SU.
Office Address | Unit 2 |
Office Address2 | Crawford Court |
Town | Blyth |
Post code | NE24 5SU |
Country of origin | United Kingdom |
Registration Number | 09366452 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (234 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 5th Apr 2023 (2023-04-05) |
Last confirmation statement dated | Tue, 22nd Mar 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Graham T. The abovementioned PSC and has 75,01-100% shares.
Graham T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -11 079 | 8 754 | |||||
Balance Sheet | |||||||
Current Assets | 24 305 | 25 000 | 30 230 | 28 860 | 43 329 | 54 199 | 53 127 |
Net Assets Liabilities | 14 407 | 48 511 | 46 207 | 66 722 | 42 630 | 48 836 | |
Debtors | 19 305 | ||||||
Intangible Fixed Assets | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 079 | 8 754 | |||||
Stocks Inventory | 5 000 | ||||||
Tangible Fixed Assets | 10 996 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -11 080 | ||||||
Shareholder Funds | -11 079 | 8 754 | |||||
Other | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
Creditors | 52 779 | 10 139 | 101 536 | 134 416 | 123 290 | 152 044 | |
Fixed Assets | 20 996 | 33 506 | 27 630 | 39 306 | 79 731 | 181 892 | 168 839 |
Net Current Assets Liabilities | -5 262 | 4 348 | 20 091 | 66 536 | 113 407 | 69 091 | 98 917 |
Total Assets Less Current Liabilities | 15 734 | 37 854 | 47 721 | 28 370 | 33 676 | 112 801 | 69 922 |
Creditors Due After One Year | 26 813 | 29 100 | |||||
Creditors Due Within One Year | 29 567 | 20 652 | |||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Additions | 11 727 | ||||||
Tangible Fixed Assets Cost Or Valuation | 11 727 | ||||||
Tangible Fixed Assets Depreciation | 731 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 731 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy