Mike Stonelake Design & Illustration Ltd, W12 9DW

Description

Data updated on: 01-11-2023

The company known as Mike Stonelake Design & Illustration was registered on 2008-02-05 as a Private Limited Company. The enterprise's head office could be gotten hold of in Shepherds Bush on 48 Askew Crescent, London. If you have to contact the business by mail, the post code is W12 9DW. The official registration number for Mike Stonelake Design & Illustration Ltd is 06493618. The enterprise's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. Its latest annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-02-05.

This company has one managing director at present managing the following business, specifically Michael S. who has been doing the director's responsibilities since 2008-02-05.

Michael S. 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	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272	365	18	17	113	214	259

Balance Sheet
Current Assets	1 105	1 676	5 563	3 477	6 235	7 940	6 293	7 987	6 475	5 897	6 638	12 828	15 067
Net Assets Liabilities							259	115	27	62	7	3 980	5 567
Cash Bank In Hand	165	73	3 188	1 217	3 972	5 691
Debtors	940	1 603	2 375	2 260	2 161	2 249
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	272	365	18	17	113	214	259
Tangible Fixed Assets	666	499	374	280	210	157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	271	364	17	16	11	213
Shareholder Funds	272	365	18	17	113	214	259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							540	540	540	720	720	720
Creditors							5 612	7 420	5 974	5 164	5 948	8 156	9 528
Fixed Assets	8 666	4 499	374	280	210	157	118	88	66	49	37	28	28
Net Current Assets Liabilities	-8 394	-4 134	-356	-263	-198	57	141	567	501	733	690	4 672	5 539
Total Assets Less Current Liabilities	272	365	18	17	12	214	259	655	567	782	727	4 700	5 567
Average Number Employees During Period									1	1	1	2	2
Creditors Due Within One Year	9 499	5 810	5 919	3 740	6 331	7 883	6 152
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	15 086	20 593
Tangible Fixed Assets Cost Or Valuation	1 333	1 333	1 333	1 333	1 333	1 333
Tangible Fixed Assets Depreciation	667	834	959	1 053	1 123	1 176
Tangible Fixed Assets Depreciation Charged In Period		167	125	94	70	53
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Michael S.

Role: Director

Appointed: 05 February 2008

Latest update: 5 April 2024

People with significant control

Michael S.

Notified on 2 February 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 October 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17 December 2015
Date Approval Accounts	17 December 2015

Mike Stonelake Design & Illustration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Anna S.

People with significant control

Michael S.

Accounts Documents

Company filings

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