Stone & Creative Ltd in Barnstaple, EX32 8HR

Website

Zoom

www.clevera.co.uk

Description

Data updated on: 01-11-2023

This company named Stone & Creative was founded on 2011-07-20 as a Private Limited Company. This company's headquarters may be found at Barnstaple on 15a Silver Street. If you need to get in touch with the company by post, its postal code is EX32 8HR. The office registration number for Stone & Creative Ltd is 07711682. Stone & Creative Ltd was registered three years ago as Clevera. This company's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Stone & Creative Limited released its latest accounts for the financial year up to 2022-07-31. The firm's latest confirmation statement was filed on 2023-01-08.

Currently, we have only a single managing director in the company: Francis S. (since 2011-07-20). Since July 2011 Robert C., had been performing the duties for this specific company up until the resignation in 2020. Additionally another director, namely Guy M. quit in 2014.

Previous company's names
Stone & Creative Ltd 2021-02-25
Clevera Limited 2011-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	452	9 257	-36 064	-21 469	7 878	7 893

Balance Sheet
Cash Bank In Hand	9 691	25 225	18 476	9 116	7 728
Current Assets	86 503	102 758	73 048	74 161	82 045	60 919	43 480	45 800	56 562	52 300	43 580	25 174
Debtors	66 671	77 533	54 572	65 045	74 317
Stocks Inventory	10 141
Tangible Fixed Assets	290	217	121	2 545	4 095
Net Assets Liabilities						7 893	11 656	9 890	9 353	8 772	460	15 912
Net Assets Liabilities Including Pension Asset Liability	452			-21 469	7 878	7 893

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	152	8 957	-36 364	-21 769	7 578
Shareholder Funds	452	9 257	-36 064	-21 469	7 878	7 893

Other Financial Data
Creditors Due Within One Year	86 341	93 718	109 233	98 175	78 262	57 499
Net Current Assets Liabilities	162	9 040	-36 185	-24 014	3 783	3 420	6 122	5 740	31 241	51 438	29 324	14 635
Number Shares Allotted		300	300	300
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	340			2 681	2 982
Tangible Fixed Assets Cost Or Valuation	340	340	340	3 021	6 003
Tangible Fixed Assets Depreciation	50	123	219	476	1 908
Tangible Fixed Assets Depreciation Charged In Period	50	73	96	257	1 432
Total Assets Less Current Liabilities	452	9 257	-36 064	-21 469	7 878	7 893	11 656	9 890	34 353	53 772	31 075	15 948
Advances Credits Directors	9 343	9 307	1 855
Advances Credits Repaid In Period Directors	9 343
Average Number Employees During Period								4	4	4	1	1
Creditors						57 499	37 358	40 060	25 321	862	14 256	10 539
Fixed Assets	290			2 545	4 095	4 473	5 534	4 150	3 112	2 334	1 751	1 313

Company staff

Francis S.

Role: Director

Appointed: 20 July 2011

Latest update: 2 December 2023

People with significant control

Francis S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Francis S.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Robert C.

Notified on 20 July 2016

Ceased on 8 January 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-07-20
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 July 2012
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015

Stone & Creative Ltd

General information

Name:

Office Address:

Contact information

Website

www.clevera.co.uk

Description

Financial data based on annual reports

Company staff

Francis S.

Robert C.

Guy M.

People with significant control

Francis S.

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @Cleveraltd

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015