Founded in 2005, Stone Art, classified under reg no. 05620702 is an active company. Currently registered at 4 Hackney Croft DE4 2QN, Matlock the company has been in the business for nineteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Rowena J., appointed on 11 November 2005. In addition, a secretary was appointed - Timothy J., appointed on 11 November 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hackney Croft |
Office Address2 | Darley House Estate, Darley Dale |
Town | Matlock |
Post code | DE4 2QN |
Country of origin | United Kingdom |
Registration Number | 05620702 |
Date of Incorporation | Fri, 11th Nov 2005 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Timothy J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rowena J. This PSC owns 25-50% shares.
Timothy J.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Rowena J.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 6 | 13 107 | 17 861 | ||||||
Balance Sheet | |||||||||
Current Assets | 25 128 | 26 674 | 26 360 | 29 613 | 30 646 | 28 938 | 49 784 | 44 039 | 36 848 |
Net Assets Liabilities | 17 861 | 13 813 | 13 599 | 19 531 | 27 387 | 19 763 | 15 912 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 | 13 107 | 17 861 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 6 | 13 107 | 17 861 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||||
Creditors | 9 373 | 16 103 | 17 189 | 10 004 | 22 681 | 24 292 | 20 952 | ||
Fixed Assets | 769 | 927 | 874 | 303 | 142 | 598 | 284 | 16 | 16 |
Net Current Assets Liabilities | -763 | 12 180 | 16 987 | 13 510 | 13 457 | 18 933 | 27 103 | 19 747 | 15 896 |
Total Assets Less Current Liabilities | 6 | 13 107 | 17 861 | 13 813 | 13 599 | 19 531 | 27 387 | 19 763 | 15 912 |
Creditors Due Within One Year | 25 891 | 14 494 | 9 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/11 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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