City Stone Ltd in London, SW17 9JB

Description

Data updated on: 01-11-2023

City Stone started conducting its operations in 2015 as a Private Limited Company under the ID 09582312. This business has been active for 9 years and the present status is active. This firm's head office is registered in London at 40 Flanders Crescent. Anyone can also find this business utilizing the postal code : SW17 9JB. This enterprise's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. City Stone Limited released its account information for the period that ended on Thursday 31st March 2022. The company's latest annual confirmation statement was filed on Thursday 4th May 2023.

In this business, a variety of director's responsibilities have so far been done by Bill T. who was selected to lead the company in 2015 in May. Since 2015 James P., had been functioning as a director for the following business up until the resignation in January 2017.

William T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 306

Balance Sheet
Cash Bank On Hand	9 448	12 612	13 001	44 005		112 839	74 038	166 587
Current Assets	9 448	20 691	40 171	87 513	139 503	253 448	228 726	248 962
Debtors	6 648	8 079	20 170	36 508		110 609	144 688	72 375
Net Assets Liabilities	6 306	-1 339	9 624	29 533	71 935	61 985	97 143	94 185
Other Debtors	6 648	8 079	20 170	20 227		55 760	34 170	7 000
Property Plant Equipment	11 523	11 524	9 092	4 053		553
Total Inventories			7 000	7 000		30 000	10 000	10 000
Cash Bank In Hand	9 448
Net Assets Liabilities Including Pension Asset Liability	6 306
Tangible Fixed Assets	11 523

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 304
Shareholder Funds	6 306

Other Financial Data
Version Production Software							2 023	2 023
Accrued Liabilities						6 647	20 397	55 123
Accrued Liabilities Deferred Income	2 167
Accumulated Depreciation Impairment Property Plant Equipment			2 432	2 405		8 004	8 557	8 557
Administrative Expenses	14 570	46 410
Average Number Employees During Period		2	2	2	2	2	2	7
Bank Borrowings						65 177	55 781	39 823
Bank Borrowings Overdrafts	2 400	5 986						4 811
Cost Sales	31 662	88 828
Creditors	14 437	3 858	3 858	61 972	57 531	126 839	75 802	114 954
Distribution Costs	3 620	28 286
Finance Lease Liabilities Present Value Total	2 292	3 858	3 858
Fixed Assets	11 523	11 523		4 053	3 405	553
Gross Profit Loss	55 018	140 498
Increase From Depreciation Charge For Year Property Plant Equipment			2 432	3 777			553
Loans From Directors						2 529	13 333	1 000
Net Current Assets Liabilities	3 826	-9 005	4 853	25 541	81 972	126 609	152 924	134 008
Operating Profit Loss	36 828	65 802
Other Creditors			10 354	12 548				512
Other Interest Receivable Similar Income Finance Income	2	10
Other Operating Expenses Format2				144 867	180 757	154 638
Other Operating Income Format2				35	92	31
Profit Loss	29 464	52 650		51 109	42 402	-9 950
Profit Loss On Ordinary Activities Before Tax	36 830	65 812
Property Plant Equipment Gross Cost	11 523	11 524	11 524	6 458		8 557	8 557	8 557
Provisions For Liabilities Balance Sheet Subtotal			463	61
Raw Materials Consumables Used				158 336	222 476	334 964
Recoverable Value-added Tax							9 631	26 318
Taxation Social Security Payable	7 578	21 779				91 763	42 072	53 508
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 366	13 162		12 167	9 946
Total Assets Less Current Liabilities	15 349	2 519	13 945	29 594	85 377	127 162	152 924	134 008
Trade Debtors Trade Receivables				16 281		54 849	100 887	39 057
Turnover Revenue	86 680	229 326		366 444	455 489	479 621
Value-added Tax Payable						25 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 804
Disposals Property Plant Equipment				10 566
Other Taxation Social Security Payable		21 778	23 057	40 571
Total Additions Including From Business Combinations Property Plant Equipment				5 500
Trade Creditors Trade Payables				8 853
Accruals Deferred Income	2 167
Creditors Due After One Year	6 876
Creditors Due Within One Year	12 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 648
Tangible Fixed Assets Additions	11 748
Tangible Fixed Assets Cost Or Valuation	11 748
Tangible Fixed Assets Depreciation	225
Tangible Fixed Assets Depreciation Charged In Period	225

Company staff

Bill T.

Role: Director

Appointed: 08 May 2015

Latest update: 27 January 2024

People with significant control

William T.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

City Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bill T.

James P.

People with significant control

William T.

Accounts Documents

Company filings

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