African Masters Of Stone Limited in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

08843409 is the reg. no. of African Masters Of Stone Limited. The company was registered as a Private Limited Company on 2014-01-13. The company has existed on the British market for ten years. This firm could be reached at Bath House 6-8 Bath Street in Bristol. The company's post code assigned to this address is BS1 6HL. This enterprise's principal business activity number is 46499 - Wholesale of household goods (other than musical instruments) n.e.c.. 2023/01/31 is the last time the accounts were reported.

The information about this firm's MDs implies there are two directors: Gareth M. and Mark W. who assumed their respective positions on 2014-01-13.

Executives who control the firm include: Gareth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-21 973

Balance Sheet
Cash Bank On Hand		2 091	9 149	4 570	10 940	12 080	12 555
Current Assets	6 085	7 075	15 941	6 059	13 730	14 471	16 921
Debtors	1 500	1 034	1 292	194	384		2 057
Property Plant Equipment		237		4 711	2 414	115
Total Inventories		3 950	5 500	1 295	2 406	2 391	2 309
Cash Bank In Hand	2 835
Stocks Inventory	1 750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-22 073
Shareholder Funds	-21 973

Other Financial Data
Accrued Liabilities Deferred Income		1 537	1 300	1 325	1 327	1 649	2 100
Accumulated Depreciation Impairment Property Plant Equipment		474	711	2 894	5 191	7 490	7 605
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			1 386	1 159	4 152	1 289	3 786
Creditors		14 758	10 662	3 280	6 250	5 497	7 808
Increase From Depreciation Charge For Year Property Plant Equipment			237	2 183	2 297	2 299	115
Net Current Assets Liabilities		-7 683	5 279	2 779	7 480	8 974	9 113
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income		1 034	1 292	194	384		2 057
Profit Loss			12 725
Property Plant Equipment Gross Cost		711	711	7 605	7 605	7 605
Total Additions Including From Business Combinations Property Plant Equipment				6 894
Total Assets Less Current Liabilities	-21 973	-7 446	5 279	7 490	9 894	9 089	9 113
Trade Creditors Trade Payables		25				1 620
Creditors Due Within One Year	28 058
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Gareth M.

Role: Director

Appointed: 13 January 2014

Latest update: 18 March 2024

Mark W.

Role: Director

Appointed: 13 January 2014

Latest update: 18 March 2024

People with significant control

Gareth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

African Masters Of Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

Mark W.

People with significant control

Gareth M.

Mark W.

Accounts Documents

Company filings

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