Stone Prestige Limited in London, WC2H 9JQ

Website

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www.embassymasonry.co.uk

Description

Data updated on: 01-11-2023

Stone Prestige Limited is categorised as Private Limited Company, registered in 71-75 Shelton Street, Covent Garden in London. The office's postal code is WC2H 9JQ. This enterprise was formed in 2008. The company's reg. no. is 06625097. Founded as Embassy Masonry, it used the business name until 2021, the year it got changed to Stone Prestige Limited. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were filed.

This company has a single managing director presently controlling the limited company, specifically Jonathan B. who has been doing the director's obligations for sixteen years. That limited company had been guided by George M. until 2020. Furthermore another director, specifically Rebecca B. resigned on August 12, 2008.

Jonathan B. 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.

Previous company's names
Stone Prestige Limited 2021-07-05
Embassy Masonry Limited 2008-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 972	32 205	30 588	1 003	271	429

Balance Sheet
Cash Bank On Hand						38 162	19 054	15 498	12 320	57 373	21 257	1 614	4
Current Assets	68 757	65 670	88 985	29 947	47 271	98 069	55 833	52 152	67 542	102 819	108 274	129 030	118 364
Debtors	48 041	64 890	73 470	25 201	32 579	59 907	36 779	36 654	55 222	45 446	87 017	127 416	118 360
Net Assets Liabilities						429	1 269	223	8 481	250	9 442	3 330	6 806
Other Debtors						53 120	76	23 530	55 222	37 826	64 850	127 352	97 638
Property Plant Equipment						7 376	5 686	16 964	13 190	9 759	7 984	6 612	6 964
Cash Bank In Hand	20 716	780	15 515	4 746	14 692	38 162
Net Assets Liabilities Including Pension Asset Liability	35 972	32 205	30 588	1 003	271
Tangible Fixed Assets	2 161	1 523	822	12 752	9 467	7 376

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	35 772	32 005	30 388	803	71	229
Shareholder Funds	35 972	32 205	30 588	1 003	271	429

Other Financial Data
Version Production Software												2 023	2 023
Accrued Liabilities											2 963	8 675	1 530
Accumulated Depreciation Impairment Property Plant Equipment						13 843	15 775	10 118	14 808	18 485	21 139	23 534	25 404
Additions Other Than Through Business Combinations Property Plant Equipment												1 023	2 856
Average Number Employees During Period									2	2	1	1	1
Bank Borrowings											40 322	42 003	36 598
Bank Borrowings Overdrafts										50 000	9 678	5 335	9 160
Corporation Tax Payable						32 120	38 284	47 019	42 696	35 826	48 643
Creditors						1 767	60 250	7 595	3 355	50 000	66 494	90 309	81 924
Increase From Depreciation Charge For Year Property Plant Equipment							1 932	5 751	4 690	3 677	3 112	2 395	2 504
Net Current Assets Liabilities	33 811	30 682	29 766	-841	-3 187	-5 180	-4 417	-9 146	-1 354	40 491	41 780	38 721	36 440
Other Creditors						1 767	5 654	7 595	3 355	6 213	2 963	26 166	26 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 408			458		634
Other Disposals Property Plant Equipment								16 690			916		634
Other Taxation Social Security Payable						8 158	10 469	5 239	3 194	16 038	3 600
Prepayments Accrued Income											544
Property Plant Equipment Gross Cost						21 219	21 461	27 082	27 998	28 244	29 123	30 146	32 368
Taxation Social Security Payable											50 007	43 323	43 630
Total Additions Including From Business Combinations Property Plant Equipment							242	22 311	916	246	1 795
Total Assets Less Current Liabilities			30 588	11 911	6 280	2 196	1 269	7 818	11 836	50 250	49 764	45 333	43 404
Trade Creditors Trade Payables						197	5 843	3 780	5 688	4 251	1 610	6 810	1 075
Trade Debtors Trade Receivables						6 787	36 703	13 124		7 620	21 623	64	20 722
Value-added Tax Payable											2 236
Advances Credits Directors											48 944	109 146	72 582
Advances Credits Made In Period Directors												60 202
Advances Credits Repaid In Period Directors													36 564
Amount Specific Advance Or Credit Directors											48 944	109 146	72 582
Amount Specific Advance Or Credit Made In Period Directors												60 202
Amount Specific Advance Or Credit Repaid In Period Directors													36 564
Creditors Due After One Year				10 908	6 009	1 767
Creditors Due Within One Year	34 946	34 988	59 219	30 788	50 458	103 249
Fixed Assets	2 161	1 523	822	12 752	9 467
Number Shares Allotted	200	200	200	200	200	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted	200	200	200	200	200

Company staff

Jonathan B.

Role: Director

Appointed: 19 June 2008

Latest update: 17 December 2023

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan B.

Notified on 6 April 2016

Ceased on 18 December 2020

Nature of control:

1/2 or less of voting rights

George M.

Notified on 6 April 2016

Ceased on 18 December 2020

Nature of control:

1/2 or less of shares

George M.

Notified on 6 April 2016

Ceased on 18 December 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Stone Prestige Limited

General information

Name:

Office Address:

Contact information

Website

www.embassymasonry.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan B.

George M.

Rebecca B.

People with significant control

Jonathan B.

Jonathan B.

George M.

George M.

Accounts Documents

Company filings

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