Founded in 2015, Stonehouse Properties Uk, classified under reg no. 09692350 is an active company. Currently registered at 869 High Road N12 8QA, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Tony H., appointed on 17 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 869 High Road |
Town | London |
Post code | N12 8QA |
Country of origin | United Kingdom |
Registration Number | 09692350 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Toneshouse Ltd from London, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toneshouse Ltd
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 08614026 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 264 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 65 | |||||||
Cash Bank On Hand | 65 | 121 | 156 | 92 | 6 212 | 3 947 | 3 071 | |
Net Assets Liabilities | 1 264 | 8 062 | 15 339 | 22 219 | 29 072 | 55 422 | 59 311 | 66 017 |
Net Assets Liabilities Including Pension Asset Liability | 1 264 | |||||||
Tangible Fixed Assets | 326 632 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 164 | |||||||
Shareholder Funds | 1 264 | |||||||
Other | ||||||||
Amounts Owed To Group Undertakings | 88 527 | 89 737 | 92 356 | 94 984 | 97 516 | 100 043 | 102 703 | 104 534 |
Bank Borrowings Overdrafts | 230 682 | 221 198 | 211 418 | 202 038 | 192 595 | 188 633 | 180 648 | 170 574 |
Creditors | 230 682 | 221 198 | 211 418 | 202 038 | 192 595 | 188 633 | 180 648 | 170 574 |
Creditors Due After One Year | 230 682 | |||||||
Creditors Due Within One Year | 94 751 | |||||||
Investment Property | 326 632 | 326 632 | 326 632 | 326 632 | 326 632 | 350 000 | 350 000 | 350 000 |
Investment Property Fair Value Model | 326 632 | 326 632 | 326 632 | 326 632 | 326 632 | 350 000 | 350 000 | |
Net Current Assets Liabilities | -94 686 | -97 372 | -99 875 | -102 375 | -104 965 | -101 505 | -105 601 | -108 969 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 5 933 | 5 933 | 5 933 | 5 933 | 5 934 | 5 933 | 5 933 | 5 933 |
Other Taxation Social Security Payable | 291 | 1 700 | 1 707 | 1 614 | 1 607 | 1 741 | 912 | 1 573 |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 326 632 | |||||||
Tangible Fixed Assets Cost Or Valuation | 326 632 | |||||||
Total Assets Less Current Liabilities | 231 946 | 229 260 | 226 757 | 224 257 | 221 667 | 248 495 | 244 399 | 241 031 |
Provisions For Liabilities Balance Sheet Subtotal | 4 440 | 4 440 | 4 440 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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