Founded in 2014, Stonecliff Park LLP, classified under reg no. OC393049 is an active company. Currently registered at The Office Stonecliff Park Prebend Lane LN2 3JS, Lincoln the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Office Stonecliff Park Prebend Lane |
| Office Address2 | Welton |
| Town | Lincoln |
| Post code | LN2 3JS |
| Country of origin | United Kingdom |
| Registration Number | OC393049 |
| Date of Incorporation | Thu, 8th May 2014 |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: LLP Designated Member
Appointed: 08 May 2014
Position: LLP Designated Member
Appointed: 08 May 2014
Position: LLP Designated Member
Appointed: 08 May 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Bernard B. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Simon B. This PSC has significiant influence or control over the company,.
Bernard B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 497 | 35 687 | 49 244 | 59 394 | 8 994 |
| Current Assets | 120 011 | 131 545 | 131 315 | 122 822 | 105 737 |
| Debtors | 53 609 | 60 953 | 47 166 | 28 523 | 68 864 |
| Other Debtors | 53 609 | 60 953 | 22 253 | 10 715 | 25 092 |
| Total Inventories | 34 905 | 34 905 | 34 905 | 34 905 | 27 879 |
| Property Plant Equipment | 3 273 | 2 525 | 2 020 | 1 616 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 196 | 7 944 | 8 449 | 8 853 | 4 655 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 188 | 8 733 | 14 045 | 17 018 | 15 594 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 689 | ||||
| Disposals Property Plant Equipment | 3 689 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 505 | 404 | 297 | |
| Net Current Assets Liabilities | 110 823 | 122 812 | 117 270 | 105 804 | 90 143 |
| Other Creditors | 9 188 | 8 733 | 14 045 | 2 200 | 2 000 |
| Property Plant Equipment Gross Cost | 10 469 | 10 469 | 10 469 | 2 500 000 | 2 500 000 |
| Trade Creditors Trade Payables | 10 865 | 14 818 | 13 594 | ||
| Trade Debtors Trade Receivables | 24 913 | 17 808 | 43 772 | ||
| Administrative Expenses | 10 459 | 13 696 | |||
| Cost Sales | 160 028 | 165 704 | |||
| Depreciation Expense Property Plant Equipment | 505 | 404 | |||
| Gross Profit Loss | 52 259 | 61 757 | |||
| Other Operating Income Format1 | 152 076 | 123 968 | |||
| Profit Loss | 193 876 | 172 029 | |||
| Turnover Revenue | 212 287 | 227 461 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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