Founded in 2016, Stone Carpets (sussex), classified under reg no. 10115174 is an active company. Currently registered at 85 Church Road BN3 2BB, Hove the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 3 directors, namely Eric S., Elizabeth S. and Eric S.. Of them, Eric S., Elizabeth S., Eric S. have been with the company the longest, being appointed on 10 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Church Road |
| Town | Hove |
| Post code | BN3 2BB |
| Country of origin | United Kingdom |
| Registration Number | 10115174 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Stone Enterprises Ltd from Eastbourne, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stone Enterprises Ltd
71 Tideswell Road, Eastbourne, East Sussex, BN21 3RG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 00729860 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 112 729 | 151 999 | 181 602 | 268 509 | 356 090 | 418 473 | 532 594 | |
| Current Assets | 10 000 | 176 775 | 197 193 | 234 904 | 329 376 | 446 162 | 522 423 | 603 014 |
| Debtors | 10 000 | 25 764 | 11 620 | 7 909 | 20 684 | 39 713 | 49 320 | 26 619 |
| Net Assets Liabilities | 10 000 | 55 135 | 98 205 | 129 529 | 179 080 | 314 062 | 383 445 | 458 864 |
| Other Debtors | 10 000 | 405 | 417 | 743 | ||||
| Property Plant Equipment | 18 446 | 17 667 | 12 493 | 23 482 | 19 541 | 17 008 | 14 017 | |
| Total Inventories | 38 282 | 33 574 | 45 393 | 40 183 | 50 359 | 54 630 | 43 801 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 200 | 12 400 | 18 600 | 24 800 | 31 000 | 37 200 | 43 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 096 | 10 193 | 15 730 | 16 794 | 21 000 | 24 475 | 27 466 | |
| Amounts Owed To Group Undertakings | 63 327 | 58 249 | 46 075 | 53 647 | 8 204 | 39 389 | 30 112 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 195 049 | 165 086 | 160 744 | 207 865 | 180 073 | 178 560 | 174 351 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 328 | 1 | ||||||
| Disposals Property Plant Equipment | 492 | 1 | ||||||
| Finance Lease Liabilities Present Value Total | 5 481 | |||||||
| Fixed Assets | 74 246 | 67 267 | 55 893 | 60 682 | 50 541 | 41 808 | 32 617 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | 6 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 096 | 5 097 | 5 865 | 1 064 | 4 206 | 3 476 | 2 991 | |
| Intangible Assets | 55 800 | 49 600 | 43 400 | 37 200 | 31 000 | 24 800 | 18 600 | |
| Intangible Assets Gross Cost | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | ||
| Net Current Assets Liabilities | 10 000 | -18 274 | 32 107 | 74 160 | 121 511 | 266 089 | 343 863 | 428 663 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 2 500 | 3 000 | 3 103 | 3 096 | 3 273 | 5 296 | 3 610 | |
| Other Taxation Social Security Payable | 56 259 | 52 935 | 54 262 | 68 529 | 83 058 | 65 726 | 89 320 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 743 | 598 | 384 | 1 114 | 1 250 | |||
| Property Plant Equipment Gross Cost | 23 542 | 27 860 | 28 223 | 40 276 | 40 541 | 41 483 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 837 | 1 169 | 524 | 3 113 | 2 568 | 2 226 | 2 416 | |
| Total Additions Including From Business Combinations Intangible Assets | 62 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 542 | 4 318 | 855 | 12 053 | 265 | 943 | ||
| Total Assets Less Current Liabilities | 10 000 | 55 972 | 99 374 | 130 053 | 182 193 | 316 630 | 385 671 | 461 280 |
| Trade Creditors Trade Payables | 67 482 | 50 902 | 57 304 | 82 593 | 85 538 | 68 149 | 51 309 | |
| Trade Debtors Trade Receivables | 25 359 | 11 203 | 7 166 | 20 086 | 39 329 | 48 206 | 25 369 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-04-01 filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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