Stone Mfd Limited is a private limited company situated at 3 Doctor Lane, Mirfield WF14 8DP. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 1 director.
Director Clare C., appointed on 07 January 2024.
The company is officially categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710).
The latest confirmation statement was sent on 2023-02-10 and the deadline for the following filing is 2024-02-24. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 3 Doctor Lane |
Town | Mirfield |
Post code | WF14 8DP |
Country of origin | United Kingdom |
Registration Number | 11820206 |
Date of Incorporation | Mon, 11th Feb 2019 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Clare C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clare C.
Notified on | 9 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen G.
Notified on | 11 February 2019 |
Ceased on | 8 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 2 577 | 20 736 | 35 065 | |
Current Assets | 49 617 | 301 214 | 114 784 | 174 766 |
Debtors | 27 040 | 281 964 | 71 668 | 117 321 |
Net Assets Liabilities | -69 190 | -39 775 | -125 052 | -320 118 |
Other Debtors | 27 040 | 54 080 | 71 668 | 117 321 |
Property Plant Equipment | 5 408 | 4 746 | 4 104 | 4 909 |
Total Inventories | 20 000 | 19 250 | 22 380 | 22 380 |
Other | ||||
Accrued Liabilities | 4 170 | 4 220 | 5 970 | 5 915 |
Accumulated Depreciation Impairment Property Plant Equipment | 702 | 1 889 | 2 989 | 4 184 |
Additions Other Than Through Business Combinations Property Plant Equipment | 525 | 458 | 2 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Overdrafts | 10 421 | |||
Creditors | 124 215 | 345 735 | 243 940 | 23 207 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 187 | 1 100 | 1 195 | |
Net Current Assets Liabilities | -74 598 | -44 521 | -129 156 | -301 820 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 46 942 | 200 596 | 177 399 | 135 000 |
Other Inventories | 20 000 | 19 250 | 22 380 | 22 380 |
Other Remaining Borrowings | 10 000 | 2 500 | 23 207 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 110 | 6 635 | 7 093 | 9 093 |
Taxation Social Security Payable | 27 552 | 56 443 | 26 819 | 24 630 |
Total Assets Less Current Liabilities | -125 052 | -296 911 | ||
Total Borrowings | 20 421 | 2 500 | 23 207 | |
Trade Creditors Trade Payables | 45 551 | 64 055 | 31 252 | 301 748 |
Trade Debtors Trade Receivables | 227 884 | |||
Director Remuneration | 9 500 | 9 500 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-01-07 filed on: 20th, January 2024 |
officers | Free Download (2 pages) |
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