Stoneworkz Industries Ltd was officially closed on 2021-03-16.
Stoneworkz Industries was a private limited company that was situated at Unit 4 Spencer Trading Estate, Rhyl Road, Denbigh, LL16 5TQ, Clwyd, WALES. Its net worth was estimated to be approximately 1306 pounds, and the fixed assets the company owned amounted to 13028 pounds. This company (formed on 2015-02-04) was run by 1 director.
Director Dylan W. who was appointed on 04 February 2015.
The company was officially categorised as "manufacture of kitchen furniture" (31020), "cutting, shaping and finishing of stone" (23700).
The most recent confirmation statement was filed on 2020-02-04 and last time the accounts were filed was on 28 February 2019.
2016-02-04 is the date of the latest annual return.
| Office Address | Unit 4 Spencer Trading Estate |
| Office Address2 | Rhyl Road |
| Town | Denbigh |
| Post code | LL16 5TQ |
| Country of origin | United Kingdom |
| Registration Number | 09422260 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Manufacture of kitchen furniture |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sun, 28th Feb 2021 |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Thu, 18th Mar 2021 |
| Last confirmation statement dated | Tue, 4th Feb 2020 |
Position: Director
Appointed: 04 February 2015
Julie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dylan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 1 306 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 7 685 | |||
| Cash Bank On Hand | 7 685 | 6 007 | 1 016 | 984 |
| Current Assets | 20 150 | 22 041 | 23 735 | 19 708 |
| Debtors | 7 015 | 6 234 | 10 919 | 9 924 |
| Net Assets Liabilities | 1 306 | 6 969 | 1 352 | 684 |
| Net Assets Liabilities Including Pension Asset Liability | 1 306 | |||
| Other Debtors | 1 580 | 2 621 | 89 | 89 |
| Property Plant Equipment | 13 028 | 40 632 | 45 695 | 39 731 |
| Stocks Inventory | 5 450 | |||
| Tangible Fixed Assets | 13 028 | |||
| Total Inventories | 5 450 | 9 800 | 11 800 | 8 800 |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 1 304 | |||
| Shareholder Funds | 1 306 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 713 | 8 232 | 13 822 | 19 786 |
| Average Number Employees During Period | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 15 737 | 12 490 | 7 822 | |
| Creditors | 16 833 | 30 070 | 23 573 | 15 972 |
| Creditors Due After One Year | 16 833 | |||
| Creditors Due Within One Year | 15 039 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 519 | 5 590 | 5 964 | |
| Net Current Assets Liabilities | 5 111 | -3 593 | -20 770 | -23 075 |
| Number Shares Allotted | 2 | |||
| Other Creditors | 16 833 | 14 333 | 11 083 | 8 150 |
| Other Taxation Social Security Payable | 321 | 3 463 | 2 452 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 16 741 | 48 864 | 59 517 | |
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 16 741 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 741 | |||
| Tangible Fixed Assets Depreciation | 3 713 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 713 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 123 | 10 653 | ||
| Total Assets Less Current Liabilities | 18 139 | 37 039 | 24 925 | 16 656 |
| Trade Creditors Trade Payables | 5 090 | 3 916 | 16 217 | 12 591 |
| Trade Debtors Trade Receivables | 5 435 | 3 613 | 10 830 | 9 835 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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