Porcelain Stones Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

08717863 - reg. no. assigned to Porcelain Stones Limited. The company was registered as a Private Limited Company on 2013-10-03. The company has been present in this business for eleven years. This business can be contacted at 8b Accommodation Road Golders Green in London. It's postal code assigned to this address is NW11 8ED. This business's principal business activity number is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 31st December 2022 is the last time company accounts were reported.

From the data we have, this specific limited company was formed in October 2013 and has been managed by three directors, and out of them two (Behrouz H. and Sujod L.) are still in the management.

Hengameh H. is the individual who has 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency
Net Worth	1	39 123	88 506

Balance Sheet
Cash Bank On Hand			71 794	197 098	107 008	238 319	67 834	100 992	143 552
Current Assets	1	55 790	800 693	1 646 487	2 660 733	1 916 192	2 081 164	1 471 853	2 239 092
Debtors		55 268	65 939	79 559	354 548	437 238	1 142 928	798 874	1 696 904
Net Assets Liabilities			88 506	122 771
Other Debtors			48 915	9 149	227 739	284 357	506 922	683 678	449 250
Total Inventories			662 960	1 378 979	2 199 177	1 240 635	870 402	571 987	398 636
Cash Bank In Hand	1	522	71 794
Net Assets Liabilities Including Pension Asset Liability	1	39 123	88 506
Stocks Inventory			662 960

Capital & Reserves
Shareholder Funds	1	39 123	88 506
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		39 122	88 505

Other Financial Data
Average Number Employees During Period				5	6	10	8	9	10
Creditors			712 187	9 149	2 512 496	1 608 257	1 719 306	1 040 833	1 440 767
Net Current Assets Liabilities	1	55 790	88 506	131 920	148 237	307 935	361 858	431 020	798 325
Other Creditors			433 656	9 149	1 587 646	840 336	8 000	173 969	679 985
Other Taxation Social Security Payable			14 855	20 589	9 992	47 618	59 584	78 817	373 478
Total Assets Less Current Liabilities	1	39 123	88 506	131 920	148 237	307 935	361 858	431 020	798 325
Trade Creditors Trade Payables			263 676	544 501	914 858	720 303	1 651 722	788 047	387 304
Trade Debtors Trade Receivables			17 024	40 319	126 809	152 881	636 006	115 196	1 247 654
Creditors Due After One Year		16 667
Creditors Due Within One Year		16 667	712 187
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Behrouz H.

Role: Director

Appointed: 31 July 2023

Latest update: 12 April 2024

Sujod L.

Role: Director

Appointed: 01 February 2019

Latest update: 12 April 2024

People with significant control

Hengameh H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hengameh H.

Notified on 10 January 2018

Ceased on 26 January 2023

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 2 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Porcelain Stones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Behrouz H.

Sujod L.

Hengameh H.

People with significant control

Hengameh H.

Hengameh H.

Accounts Documents

Company filings

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