Founded in 2016, Stonesource(UK), classified under reg no. 10027348 is an active company. Currently registered at 43 Stonehurst Road LE3 2QB, Leicester the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Moin S., appointed on 25 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Stonehurst Road |
Town | Leicester |
Post code | LE3 2QB |
Country of origin | United Kingdom |
Registration Number | 10027348 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Moin S. The abovementioned PSC has significiant influence or control over the company,.
Moin S.
Notified on | 23 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 242 | ||||||
Current Assets | 6 134 | 828 | 17 256 | ||||
Debtors | 5 392 | ||||||
Total Inventories | 500 | ||||||
Net Assets Liabilities | 14 996 | 58 000 | 32 508 | 3 664 | 17 256 | 24 230 | 11 498 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | ||||||
Creditors | 12 884 | 24 230 | 11 498 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 600 | ||||||
Intangible Assets | 2 400 | ||||||
Intangible Assets Gross Cost | 3 000 | ||||||
Net Current Assets Liabilities | 15 000 | 58 000 | 32 508 | 3 664 | 17 256 | 24 230 | 11 498 |
Other Creditors | 12 884 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 3 000 | ||||||
Total Assets Less Current Liabilities | 15 001 | 58 000 | 32 508 | 3 664 | 17 256 | 24 230 | 11 498 |
Trade Debtors Trade Receivables | 5 392 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | 58 000 | 32 508 | 2 836 | 17 256 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 230 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/09/01 filed on: 1st, September 2023 |
persons with significant control | Free Download (2 pages) |
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