S Stone Management Limited is a private limited company that can be found at 409-411 Croydon Road, Beckenham BR3 3PP. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-22, this 6-year-old company is run by 1 director.
Director Daniel G., appointed on 22 October 2018.
The company is classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was filed on 2023-10-21 and the deadline for the subsequent filing is 2024-11-04. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 30 July 2024.
Office Address | 409-411 Croydon Road |
Town | Beckenham |
Post code | BR3 3PP |
Country of origin | United Kingdom |
Registration Number | 11635601 |
Date of Incorporation | Mon, 22nd Oct 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th October |
Company age | 7 years old |
Account next due date | Tue, 30th Jul 2024 (341 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 22 October 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Daniel G. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 75,01-100% shares.
Daniel G.
Notified on | 22 October 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 323 | 6 042 | 26 483 | 13 243 | 103 088 |
Current Assets | 5 213 | 25 526 | 72 227 | 22 643 | 103 088 |
Debtors | 4 890 | 19 484 | 45 744 | 9 400 | |
Net Assets Liabilities | 3 254 | 149 | -1 705 | 161 | 16 472 |
Other Debtors | 4 890 | 19 484 | 45 744 | 9 400 | |
Property Plant Equipment | 881 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 8 |
Bank Borrowings Overdrafts | 21 500 | 59 272 | 15 276 | 12 946 | |
Creditors | 1 959 | 21 500 | 59 272 | 15 276 | 12 946 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | ||||
Net Current Assets Liabilities | 3 254 | 21 649 | 57 567 | 15 437 | 28 704 |
Other Creditors | 750 | 2 450 | 2 664 | 3 743 | 66 625 |
Other Taxation Social Security Payable | 1 209 | 1 427 | 764 | 623 | 4 977 |
Property Plant Equipment Gross Cost | 925 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 167 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 925 | ||||
Total Assets Less Current Liabilities | 3 254 | 21 649 | 57 567 | 15 437 | 29 585 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 29th, October 2024 |
accounts | Free Download (8 pages) |
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