Founded in 2016, Stonlea, classified under reg no. 10462682 is an active company. Currently registered at Swallow House NE37 1EZ, Washington the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Martin D., appointed on 4 November 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Andrea I.. There were no ex secretaries.
| Office Address | Swallow House |
| Office Address2 | Parsons Road |
| Town | Washington |
| Post code | NE37 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10462682 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Mon, 30th Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 04 November 2016
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Martin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin D.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 635 638 | 218 802 | 531 323 | 696 170 | 613 658 | 634 661 |
| Current Assets | 687 259 | 218 842 | 652 154 | 728 366 | 635 719 | 1 131 383 |
| Debtors | 51 621 | 40 | 120 831 | 32 196 | 22 061 | 496 722 |
| Net Assets Liabilities | 481 409 | 143 407 | 429 733 | |||
| Other Debtors | 21 | 40 | 106 016 | 32 196 | 7 246 | 496 722 |
| Property Plant Equipment | 12 622 | 9 466 | 7 099 | 29 196 | 21 897 | 16 422 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 311 | 9 467 | 11 834 | 3 597 | 10 896 | 16 371 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 933 | 29 500 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 200 000 | 200 001 | 199 999 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 652 446 | |||||
| Corporation Tax Payable | 155 175 | 77 132 | 20 791 | 19 478 | 9 617 | 23 703 |
| Creditors | 218 472 | 84 901 | 229 547 | 225 340 | 221 962 | 33 580 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 997 | |||||
| Disposals Property Plant Equipment | 15 640 | |||||
| Dividends Paid | 171 137 | |||||
| Fixed Assets | 9 466 | 7 126 | 29 223 | 21 924 | 16 449 | |
| Income Expense Recognised Directly In Equity | -171 037 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 311 | 3 156 | 2 367 | 2 760 | 7 299 | 5 475 |
| Investments | 27 | 27 | 27 | 27 | ||
| Investments Fixed Assets | 27 | 27 | 27 | 27 | ||
| Investments In Group Undertakings | 27 | 27 | 27 | 27 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 468 787 | 133 941 | 422 607 | 503 026 | 413 757 | 1 097 803 |
| Other Creditors | 9 660 | 7 000 | ||||
| Other Taxation Social Security Payable | 53 637 | 769 | 8 756 | 5 861 | 12 346 | 9 877 |
| Profit Loss | 652 446 | |||||
| Property Plant Equipment Gross Cost | 18 933 | 18 933 | 18 933 | 32 793 | 32 793 | 32 793 |
| Total Assets Less Current Liabilities | 481 409 | 143 407 | 429 733 | 532 249 | 435 681 | 1 114 252 |
| Trade Debtors Trade Receivables | 51 600 | 14 815 | 14 815 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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