Founded in 2001, Stone Mine, classified under reg no. 04305071 is an active company. Currently registered at 51 Moss Lane M33 5AW, Cheshire the company has been in the business for 23 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 19th May 2005 Stone Mine Limited is no longer carrying the name Cpu Powered Systems.
There is a single director in the company at the moment - Narveshwar S., appointed on 16 October 2001. In addition, a secretary was appointed - Surabhi S., appointed on 16 October 2001. As of 25 April 2024, there was 1 ex director - Sushant S.. There were no ex secretaries.
| Office Address | 51 Moss Lane |
| Office Address2 | Sale |
| Town | Cheshire |
| Post code | M33 5AW |
| Country of origin | United Kingdom |
| Registration Number | 04305071 |
| Date of Incorporation | Tue, 16th Oct 2001 |
| Industry | Floor and wall covering |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 23 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 | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Secretary
Appointed: 16 October 2001
Position: Director
Appointed: 16 October 2001
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Narveshwar S. The abovementioned PSC has significiant influence or control over the company,.
Narveshwar S.
| Notified on | 16 October 2016 |
| Nature of control: |
significiant influence or control |
| Cpu Powered Systems | May 19, 2005 |
| Digihearing | February 5, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -179 870 | -186 615 | -214 546 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 453 | 1 611 | 636 | 12 | 3 219 | 1 925 | ||||
| Current Assets | 11 710 | 37 808 | 10 940 | 15 292 | 16 156 | 13 204 | 14 507 | 14 135 | 11 967 | 7 482 |
| Debtors | 6 381 | 179 | 241 | 75 | ||||||
| Other Debtors | 179 | 241 | 75 | |||||||
| Property Plant Equipment | 67 662 | 74 888 | 95 160 | 94 065 | 92 332 | 105 807 | ||||
| Total Inventories | 10 308 | 13 440 | 15 520 | 13 192 | 11 213 | 12 210 | ||||
| Net Assets Liabilities | 308 966 | 341 023 | 363 440 | |||||||
| Cash Bank In Hand | 1 600 | 1 783 | ||||||||
| Intangible Fixed Assets | 4 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -179 870 | -186 615 | -214 546 | |||||||
| Stocks Inventory | 10 110 | 29 644 | ||||||||
| Tangible Fixed Assets | 54 296 | 55 280 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -179 872 | -186 617 | ||||||||
| Shareholder Funds | -179 870 | -186 615 | -214 546 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 920 | 7 949 | 9 176 | 10 271 | 10 004 | 11 529 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |||
| Creditors | 296 148 | 331 808 | 378 509 | 394 980 | 401 745 | 15 063 | 17 134 | 16 597 | ||
| Fixed Assets | 54 296 | 59 280 | 70 662 | 76 888 | 96 160 | 94 065 | 92 332 | 105 807 | 104 473 | 103 304 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 1 227 | 1 095 | 845 | 1 525 | |||||
| Intangible Assets | 3 000 | 2 000 | 1 000 | |||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Merchandise | 10 308 | 13 440 | 15 520 | 13 192 | 11 213 | 12 210 | ||||
| Net Current Assets Liabilities | -234 166 | -245 895 | -285 208 | -316 516 | -362 353 | -381 776 | -387 238 | 928 | 5 167 | 9 115 |
| Other Creditors | 294 962 | 331 808 | 377 538 | 394 927 | 401 745 | 428 770 | ||||
| Other Taxation Social Security Payable | 1 186 | 971 | 54 | 138 | ||||||
| Property Plant Equipment Gross Cost | 74 582 | 82 837 | 104 336 | 104 336 | 102 336 | 117 336 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 255 | 21 499 | 8 850 | |||||||
| Total Assets Less Current Liabilities | -179 870 | -186 615 | -214 546 | -239 628 | -266 193 | -287 711 | -294 906 | 104 879 | 99 306 | 94 189 |
| Trade Creditors Trade Payables | -1 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 112 | |||||||||
| Disposals Property Plant Equipment | 2 000 | |||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 6 150 | |||||||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -5 000 | |||||||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -5 000 | |||||||||
| Creditors Due Within One Year | 245 876 | 283 703 | 296 148 | |||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 257 | 61 257 | ||||||||
| Tangible Fixed Assets Depreciation | 4 961 | 5 977 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 016 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 17th, April 2024 |
accounts | Free Download (3 pages) |
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