R&B Stone Services Ltd in London, E12 6NA

Description

Data updated on: 01-11-2023

Registered at 201 Shakespeare Crescent, London E12 6NA R&B Stone Services Ltd is classified as a Private Limited Company registered under the 10656565 registration number. The firm was launched seven years ago. This firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. The firm's most recent filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-08-25.

When it comes to the company, just about all of director's tasks have so far been met by Rafal M. who was appointed in 2017.

Rafal M. is the individual who controls 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	2018-03-06	2019-03-06	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 978			10 872
Current Assets	5 077	1 020	6 649	22 661
Debtors		1 020	6 649	11 789	13 716	6 808
Net Assets Liabilities	5	-7 413	-3 016	368	-19 903	-46 329
Property Plant Equipment	16 416	13 056	10 225	21 567	39 049	57 907

Other Financial Data
Version Production Software			2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	5 472	9 825	13 233	20 423	33 440	60 362
Additions Other Than Through Business Combinations Property Plant Equipment	21 888	993	577	18 532		45 780
Average Number Employees During Period	2	2	1	1	2	2
Bank Borrowings					23 703	18 233
Bank Borrowings Overdrafts		864	6 715	442	18 696	20 147
Called Up Share Capital Not Paid Not Expressed As Current Asset						100
Creditors	9 677	12 034	14 048	40 321	48 196	56 678
Dividend Declared Payable	9 070			6 500
Finance Lease Liabilities Present Value Total	11 712	9 455	5 842	3 539	769	36 233
Increase From Depreciation Charge For Year Property Plant Equipment	5 472	4 353	3 408	7 190		26 922
Loans From Directors		10 000	6 122	29 121	9 000
Net Current Assets Liabilities	-4 600	-11 014	-7 399	-17 660	-34 480	-49 870
Property Plant Equipment Gross Cost	21 888	22 881	23 458	41 990	72 489	118 269
Recoverable Value-added Tax			2 513	4 258
Redeemable Preference Shares Liability						5 105
Taxation Social Security Payable	607	1 170	586
Total Assets Less Current Liabilities	11 717	2 042	2 826	3 907	4 569	8 137
Trade Creditors Trade Payables			625		18 429	30 609
Trade Debtors Trade Receivables		1 020	4 136	7 531	13 716	6 808
Value-added Tax Payable				4 258	2 071	817

Company staff

Rafal M.

Role: Director

Appointed: 07 March 2017

Latest update: 24 February 2024

People with significant control

Rafal M.

Notified on 7 March 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	7 March 2017
End Date For Period Covered By Report	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	7 March 2018
End Date For Period Covered By Report	6 March 2019
Annual Accounts
Start Date For Period Covered By Report	7 March 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

R&B Stone Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafal M.

People with significant control

Rafal M.

Accounts Documents

Company filings

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