Stonewall Estates started in year 2014 as Private Limited Company with registration number 09275023. The Stonewall Estates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidstone at 5 West Court. Postal code: ME15 6JD. Since 2020/05/27 Stonewall Estates Limited is no longer carrying the name M Muller Consultancy.
The firm has one director. Mark M., appointed on 22 October 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 West Court |
| Office Address2 | Enterprise Road |
| Town | Maidstone |
| Post code | ME15 6JD |
| Country of origin | United Kingdom |
| Registration Number | 09275023 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Stephanie M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mark M. This PSC owns 25-50% shares.
Stephanie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| M Muller Consultancy | May 27, 2020 |
| 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 | 4 310 | 156 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 34 | 655 | |||||||
| Cash Bank On Hand | 655 | 180 | 134 | 2 612 | 640 | 252 | 350 | 270 | |
| Current Assets | 5 962 | 2 988 | 2 105 | 2 549 | 2 612 | 1 179 | 735 | 833 | 270 |
| Debtors | 5 928 | 2 333 | 1 925 | 2 415 | 539 | 483 | 483 | ||
| Net Assets Liabilities | -325 | -2 621 | -4 682 | -5 338 | -5 966 | ||||
| Other Debtors | 2 333 | 550 | 2 415 | 539 | 483 | 483 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 210 | 56 | |||||||
| Shareholder Funds | 4 310 | 156 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 927 | 2 333 | 1 166 | 1 209 | 299 | 1 800 | 2 750 | 2 750 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 233 | 500 | 3 910 | 1 726 | 299 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 827 | 1 167 | 6 285 | 3 234 | 299 | 1 800 | 950 | ||
| Amounts Owed To Group Undertakings | 750 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 117 | 2 437 | 1 763 | 1 085 | |||||
| Creditors | 2 832 | 1 617 | 1 685 | 2 937 | 3 117 | 2 437 | 1 763 | 1 085 | |
| Creditors Due Within One Year | 1 652 | 2 832 | |||||||
| Net Current Assets Liabilities | 4 310 | 156 | 488 | 864 | -325 | 496 | -2 245 | -3 575 | -4 881 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 900 | 1 567 | 424 | 699 | 400 | 2 300 | 3 250 | 3 250 | |
| Other Taxation Social Security Payable | 1 932 | 50 | 1 261 | 1 832 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 4 310 | 156 | 488 | 864 | -325 | 496 | -2 245 | -3 575 | -4 881 |
| Trade Creditors Trade Payables | 406 | 481 | 474 | ||||||
| Trade Debtors Trade Receivables | 1 375 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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