Britannicus Stone Limited in London, SW10 0QJ

Description

Data updated on: 01-11-2023

Registered with number 07370046 14 years ago, Britannicus Stone Limited is categorised as a Private Limited Company. The business present registration address is Unit 24 Chelsea Wharf, Lots Road London. This business's declared SIC number is 8110 - Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. Britannicus Stone Ltd reported its latest accounts for the period up to 2022/03/31. The business latest confirmation statement was released on 2023/08/31.

Simon H. is this specific company's solitary director, that was assigned to lead the company in 2016. The following company had been supervised by Orlando B. till September 2021. What is more a different director, namely Roger D. resigned on 2013-02-11.

The companies with significant control over this firm are as follows: Stone And Granite Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Sancroft Street, SE11 5UG and was registered as a PSC under the reg no 9446880.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-966 189	-1 327 914	-1 297 888

Balance Sheet
Cash Bank In Hand	100	100	58 202		67 236
Cash Bank On Hand						4 840	5 720	2 563	23 817
Current Assets		1 000	221 681	372 957	412 423	262 812	258 733	236 592	363 969
Debtors			85 272	91 694	74 429	28 256	27 587	46 421	154 037
Net Assets Liabilities						-1 507 185	-1 605 983	-1 701 670	-1 619 968
Net Assets Liabilities Including Pension Asset Liability	100	100	-966 189	-1 327 914	-1 297 888
Other Debtors						15 000	15 000	15 000	15 000
Property Plant Equipment						7 549	5 000	2 500
Stocks Inventory			78 207	281 263	270 758
Tangible Fixed Assets			16 303	17 697	12 549
Total Inventories						229 716	225 426	187 608	186 115

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve			-967 189	-1 328 914	-1 298 888
Shareholder Funds	100	100	-966 189	-1 327 914	-1 297 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 553	23 102	25 602	28 102
Amounts Owed To Group Undertakings								135 256	145 256
Average Number Employees During Period							2	2	2
Creditors						1 731 052	1 839 921	1 911 307	1 906 309
Creditors Due After One Year			1 122 282	1 602 206	1 682 206
Creditors Due Within One Year			81 891	116 362	40 654
Debtors Due After One Year			-15 000	-15 000	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 549	2 500	2 500
Net Current Assets Liabilities		1 000	139 790	256 595	371 769	216 318	228 938	207 137	286 341
Number Shares Allotted		100	1 000	1 000	1 000
Other Creditors						1 731 052	1 839 921	1 911 307	1 761 053
Other Taxation Social Security Payable						4 960	10 704	13 823	40 953
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						28 102	28 102	28 102
Share Capital Allotted Called Up Paid	100	100	1 000	1 000	1 000
Tangible Fixed Assets Additions			21 738	6 364
Tangible Fixed Assets Cost Or Valuation			21 738	28 102
Tangible Fixed Assets Depreciation			5 435	10 405	15 553
Tangible Fixed Assets Depreciation Charged In Period			5 435	4 970	5 148
Total Assets Less Current Liabilities		1 000	156 093	274 292	384 318	223 867	233 938	209 637	286 341
Trade Creditors Trade Payables						40 534	17 557	14 163	33 842
Trade Debtors Trade Receivables						7 496	6 827	25 699	133 277