Stone Perfect started in year 2015 as Private Limited Company with registration number 09493991. The Stone Perfect company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at 21 Wenlock Edge. Postal code: RG10 9QG. Since Friday 22nd January 2016 Stone Perfect Ltd is no longer carrying the name National Import Marketing Uk.
The company has one director. Fadi L., appointed on 28 October 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Anton L., Fadi L. and others listed below. There were no ex secretaries.
| Office Address | 21 Wenlock Edge |
| Office Address2 | Charvil |
| Town | Reading |
| Post code | RG10 9QG |
| Country of origin | United Kingdom |
| Registration Number | 09493991 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 28 October 2015
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Fadi L. The abovementioned PSC and has 75,01-100% shares.
Fadi L.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares |
| National Import Marketing Uk | January 22, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 571 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 774 | 46 703 | 79 080 | 8 270 | 1 249 | ||
| Current Assets | 249 839 | 86 737 | 80 479 | 102 051 | 178 552 | 157 633 | 149 048 |
| Debtors | 5 498 | 19 963 | 33 776 | 22 971 | 149 363 | 147 799 | |
| Net Assets Liabilities | 16 293 | 5 140 | |||||
| Property Plant Equipment | 1 529 | 1 147 | 764 | 1 322 | |||
| Cash Bank In Hand | 221 766 | ||||||
| Other Debtors | 15 000 | 20 000 | 17 050 | ||||
| Stocks Inventory | 22 575 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 570 | ||||||
| Shareholder Funds | 5 571 | ||||||
| Other | |||||||
| Description Principal Activities | 46 730 | 46 730 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 250 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 765 | 1 529 | 1 639 | |||
| Average Number Employees During Period | 3 | 6 | |||||
| Creditors | 333 801 | 334 410 | 355 710 | 416 237 | 44 916 | 48 309 | |
| Fixed Assets | 276 529 | 276 147 | 275 764 | 275 000 | 275 000 | 276 322 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 383 | 110 | ||||
| Intangible Assets | 275 000 | 275 000 | |||||
| Net Current Assets Liabilities | 5 571 | -247 064 | -253 931 | -253 659 | 112 717 | 100 739 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 371 424 | 371 921 | |||||
| Property Plant Equipment Gross Cost | 1 529 | 1 529 | 1 529 | 2 961 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 346 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 432 | ||||||
| Total Assets | 453 552 | 432 632 | |||||
| Total Assets Less Current Liabilities | 5 571 | 29 465 | 22 216 | 22 105 | 387 717 | 377 061 | |
| Total Liabilities | 453 552 | 432 632 | |||||
| Useful Life Property Plant Equipment Years | 4 | ||||||
| Creditors Due Within One Year | 244 268 | ||||||
| Investments Fixed Assets | 275 000 | 275 000 | 275 000 | ||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 326 949 | 330 062 | 348 047 | ||||
| Other Investments Other Than Loans | 275 000 | 275 000 | 275 000 | ||||
| Other Taxation Social Security Payable | 6 853 | 4 346 | 7 663 | ||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Trade Creditors Trade Payables | -1 | 2 | |||||
| Trade Debtors Trade Receivables | 4 963 | 13 776 | 5 921 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 16th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy