Stone & Mason Limited is a private limited company that can be found at Windover House, St Ann Street, Salisbury SP1 2DR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Susan S., appointed on 24 April 2017. Director Holly S., appointed on 24 April 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was sent on 2023-04-23 and the due date for the next filing is 2024-05-07. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Windover House |
| Office Address2 | St Ann Street |
| Town | Salisbury |
| Post code | SP1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 10738345 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Susan S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Holly S. This PSC has significiant influence or control over the company,.
Susan S.
| Notified on | 24 April 2017 |
| Nature of control: |
significiant influence or control |
Holly S.
| Notified on | 24 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 61 453 | 7 247 | 16 998 | 9 023 | 8 846 |
| Current Assets | 125 761 | 153 465 | 195 325 | 215 806 | 209 326 |
| Debtors | 4 935 | 6 218 | 8 327 | 11 783 | 15 480 |
| Other Debtors | 4 935 | 6 218 | 8 276 | 11 721 | 15 480 |
| Property Plant Equipment | 1 147 | 4 663 | 3 520 | 6 541 | 4 384 |
| Total Inventories | 59 373 | 140 000 | 170 000 | 195 000 | 185 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 1 076 | 2 219 | 5 186 | 7 842 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Creditors | 155 180 | 275 897 | 356 556 | 439 284 | 628 021 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 924 | 1 143 | 2 967 | 2 656 |
| Net Current Assets Liabilities | -29 419 | -122 432 | -161 231 | -223 478 | -418 695 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 155 180 | 274 844 | 356 048 | 431 598 | 604 955 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 299 | 5 739 | 5 739 | 11 727 | 12 226 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 4 440 | 5 988 | 499 | |
| Total Assets Less Current Liabilities | -28 272 | -117 769 | -157 711 | -216 937 | -414 311 |
| Trade Creditors Trade Payables | 1 053 | 508 | 7 686 | 23 066 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 736 | ||||
| Trade Debtors Trade Receivables | 51 | 62 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/23 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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