Stone Circle Mead Company Limited is a private limited company that can be found at 134 Parkview Business Centre, 134 Rhosnesni Lane, Wrexham LL12 7NB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 2 directors.
Director Anthony C., appointed on 30 July 2018. Director Elizabeth-Jane C., appointed on 30 July 2018.
The company is classified as "manufacture of other non-distilled fermented beverages" (Standard Industrial Classification: 11040).
The last confirmation statement was filed on 2023-07-29 and the due date for the following filing is 2024-08-12. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 134 Parkview Business Centre |
| Office Address2 | 134 Rhosnesni Lane |
| Town | Wrexham |
| Post code | LL12 7NB |
| Country of origin | United Kingdom |
| Registration Number | 11488705 |
| Date of Incorporation | Mon, 30th Jul 2018 |
| Industry | Manufacture of other non-distilled fermented beverages |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2018
Position: Director
Appointed: 30 July 2018
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Elizabeth-Jane C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth-Jane C.
| Notified on | 30 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony C.
| Notified on | 30 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 | 30 255 | 1 339 | 232 |
| Current Assets | 3 240 | 46 561 | 24 777 | 20 518 |
| Debtors | 180 | 3 126 | 438 | 286 |
| Net Assets Liabilities | -27 392 | -25 748 | -48 355 | -72 761 |
| Other Debtors | 2 903 | 131 | ||
| Property Plant Equipment | 29 001 | 23 903 | 24 658 | 14 073 |
| Total Inventories | 3 000 | 13 180 | 23 000 | 20 000 |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |
| Accrued Liabilities | 250 | 450 | 650 | 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 979 | 11 567 | 19 441 | 30 026 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 980 | 1 740 | 8 629 | |
| Average Number Employees During Period | 1 | 2 | ||
| Bank Borrowings | 30 000 | 30 000 | 28 381 | |
| Creditors | 59 633 | 66 212 | 67 790 | 78 971 |
| Deferred Income | 692 | |||
| Finished Goods Goods For Resale | 1 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 979 | 5 931 | 7 874 | 10 585 |
| Loans From Directors | 45 639 | 44 224 | 45 090 | 54 051 |
| Net Current Assets Liabilities | -56 393 | -19 651 | -43 013 | -58 453 |
| Other Creditors | 9 400 | 15 942 | 17 053 | 15 781 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | |||
| Other Disposals Property Plant Equipment | 1 250 | |||
| Property Plant Equipment Gross Cost | 34 980 | 35 470 | 44 099 | 44 099 |
| Raw Materials Consumables | 1 400 | |||
| Taxation Social Security Payable | -2 965 | 17 | ||
| Total Assets Less Current Liabilities | -27 392 | 4 252 | -18 355 | -44 380 |
| Trade Creditors Trade Payables | 6 617 | 4 414 | 2 839 | 5 790 |
| Trade Debtors Trade Receivables | 180 | 223 | 307 | 286 |
| Value-added Tax Payable | 1 182 | 2 158 | 2 682 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 29th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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