Stonely Scientific Limited is a private limited company situated at 35 Hatchet Lane, Stonely, St Neots PE19 5EG. Its total net worth is valued to be roughly 94983 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 1999-05-24, this 24-year-old company is run by 1 director and 1 secretary.
Director David B., appointed on 24 May 1999.
As far as secretaries are concerned, we can mention: Judith B., appointed on 24 May 1999.
The company is officially categorised as "engineering related scientific and technical consulting activities" (SIC: 71122).
The latest confirmation statement was sent on 2023-03-31 and the deadline for the next filing is 2024-04-14. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 35 Hatchet Lane |
Office Address2 | Stonely |
Town | St Neots |
Post code | PE19 5EG |
Country of origin | United Kingdom |
Registration Number | 03776125 |
Date of Incorporation | Mon, 24th May 1999 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Judy B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Judy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 94 983 | 105 165 | 106 551 | 113 442 | 81 184 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 148 218 | 112 946 | 106 551 | 128 977 | 105 524 | 120 050 | 123 846 | 118 158 | 90 101 | 64 411 | 30 399 | 81 210 |
Net Assets Liabilities | 81 184 | 93 421 | 102 740 | 88 199 | 90 101 | 64 411 | 30 399 | 81 210 | ||||
Cash Bank In Hand | 148 214 | 112 946 | 106 551 | 128 977 | 105 524 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 94 983 | 105 165 | 106 551 | 113 442 | 81 184 | |||||||
Stocks Inventory | 4 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 94 981 | 105 163 | 106 549 | 113 440 | 81 182 | |||||||
Shareholder Funds | 94 983 | 105 165 | 106 551 | 113 442 | 81 184 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||||||||
Creditors | 24 340 | 26 631 | 21 108 | 19 452 | ||||||||
Depreciation Amortisation Impairment Expense | 76 212 | 35 862 | ||||||||||
Net Current Assets Liabilities | 144 983 | 105 165 | 106 551 | 113 442 | 81 184 | 93 419 | 102 738 | 98 706 | 90 101 | 64 411 | 30 397 | 81 210 |
Other Operating Expenses Format2 | 24 151 | 36 212 | 35 862 | 23 198 | 40 336 | 28 090 | ||||||
Profit Loss | -25 384 | 22 170 | 5 978 | -14 537 | 1 900 | -23 198 | -33 811 | 52 010 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 507 | |||||||||||
Raw Materials Consumables Used | 64 340 | 24 054 | 24 151 | 23 198 | 40 336 | |||||||
Staff Costs Employee Benefits Expense | 40 000 | 40 000 | ||||||||||
Total Assets Less Current Liabilities | 144 983 | 105 165 | 106 551 | 113 442 | 81 184 | 93 419 | 102 740 | 98 706 | 90 101 | 64 411 | 30 399 | 81 210 |
Turnover Revenue | 38 956 | 46 224 | 70 129 | 61 675 | 37 762 | 6 525 | 80 100 | |||||
Creditors Due Within One Year | 3 235 | 7 781 | 15 535 | 24 340 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 0 | 0 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, October 2023 |
accounts | Free Download (9 pages) |
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