Founded in 2015, Mit Stone, classified under reg no. 09630427 is an active company. Currently registered at 90 Tavistock Gardens IG3 9BD, Ilford the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
Currently there are 2 directors in the the company, namely Andrei-Dan P. and Ioan-Vergil M.. In addition one secretary - Natalia M. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Tavistock Gardens |
Town | Ilford |
Post code | IG3 9BD |
Country of origin | United Kingdom |
Registration Number | 09630427 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Andrei P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ioan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrei P.
Notified on | 28 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ioan M.
Notified on | 9 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 491 | 12 413 | 13 794 | 84 388 | 53 255 | 32 741 | 23 657 | |
Current Assets | 15 785 | 1 741 | 36 445 | -31 133 | -20 514 | -9 083 | ||
Debtors | 8 771 | -34 149 | ||||||
Net Assets Liabilities | 10 648 | -3 343 | 3 615 | 5 473 | 7 678 | 15 993 | 21 363 | |
Cash Bank In Hand | 7 014 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 128 | |||||||
Tangible Fixed Assets | 382 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 127 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities | -19 097 | -12 042 | ||||||
Bank Borrowings Overdrafts | 43 139 | -10 216 | -9 526 | |||||
Creditors | 2 843 | 15 756 | -1 874 | 30 972 | -38 811 | -36 507 | -30 446 | |
Current Asset Investments | -12 053 | -13 794 | -84 388 | -53 255 | -32 740 | |||
Dividend Declared Payable | -5 360 | -15 770 | ||||||
Loans From Directors | -2 588 | -4 929 | -2 513 | -723 | ||||
Net Current Assets Liabilities | -215 | 10 648 | -3 343 | 3 615 | 5 473 | 7 678 | 15 993 | 21 363 |
Other Creditors | -27 446 | 15 347 | 20 123 | -2 347 | -13 431 | -51 044 | ||
Prepayments Accrued Income | -34 149 | |||||||
Taxation Social Security Payable | 35 649 | -10 494 | -40 254 | -965 | 4 806 | 1 993 | 10 184 | |
Trade Creditors Trade Payables | 13 491 | 18 257 | ||||||
Value-added Tax Payable | -8 855 | -6 160 | 2 041 | 20 663 | ||||
Capital Employed | 128 | |||||||
Creditors Due After One Year | 39 | |||||||
Creditors Due Within One Year | 16 000 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 510 | |||||||
Tangible Fixed Assets Cost Or Valuation | 510 | |||||||
Tangible Fixed Assets Depreciation | 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 128 | |||||||
Total Assets Less Current Liabilities | 167 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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