Marc Stones Limited is a private limited company registered at 24 Hawkstone Close, Kidderminster DY11 5EH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 1 director.
Director Marc S., appointed on 25 June 2019.
The company is categorised as "manufacture of assembled parquet floors" (SIC: 16220).
The last confirmation statement was filed on 2023-06-24 and the date for the next filing is 2024-07-08. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 24 Hawkstone Close |
| Town | Kidderminster |
| Post code | DY11 5EH |
| Country of origin | United Kingdom |
| Registration Number | 12067761 |
| Date of Incorporation | Tue, 25th Jun 2019 |
| Industry | Manufacture of assembled parquet floors |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 25 June 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Marc S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc S.
| Notified on | 25 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 778 | 3 229 | 5 699 | 1 281 |
| Current Assets | 114 303 | 286 714 | 479 103 | 258 537 |
| Debtors | 109 525 | 283 485 | 473 404 | 257 256 |
| Other Debtors | 109 525 | 283 485 | 473 404 | 257 256 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 9 462 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 40 038 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 20 722 | 41 456 | 62 189 | 212 923 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 140 612 | 73 699 | 70 909 | 327 428 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 722 | 20 734 | 20 733 | 150 734 |
| Intangible Assets | 82 887 | 62 213 | 41 480 | 540 746 |
| Intangible Assets Gross Cost | 103 609 | 103 669 | 103 669 | 753 669 |
| Net Current Assets Liabilities | -26 309 | 213 015 | 408 194 | -68 891 |
| Other Creditors | 113 071 | 6 991 | 5 804 | 260 000 |
| Other Taxation Social Security Payable | 27 541 | 66 708 | 65 103 | 67 428 |
| Total Additions Including From Business Combinations Intangible Assets | 103 609 | 60 | 650 000 | |
| Total Assets Less Current Liabilities | 56 578 | 275 228 | 449 674 | 471 855 |
| Trade Creditors Trade Payables | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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