Set In Stone ( Kent ) Limited in Sittingbourne, ME10 4BD

Description

Data updated on: 01-11-2023

Set In Stone ( Kent ) Limited can be reached at Sittingbourne at 24 High Street. You can find the company by its area code - ME10 4BD. Set In Stone ( Kent )'s founding dates back to year 2012. This enterprise is registered under the number 08205917 and its state is active. The company's principal business activity number is 96030 and their NACE code stands for Funeral and related activities. The business most recent accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-03-19.

At the moment, we have only one director in the company: Malcolm M. (since September 7, 2012). Since September 2012 Susan M., had performed the duties for this company up to the moment of the resignation in February 2019.

Malcolm M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	889	12 455	2	4 879	-2 234

Balance Sheet
Current Assets	21 886	28 912	24 611	42 313	24 914	23 850	22 580	34 305	24 401	29 891
Net Assets Liabilities					2 234	977	2 373	25 129	10 150	12 746
Cash Bank In Hand	9 624	13 761	13 523
Net Assets Liabilities Including Pension Asset Liability	889	12 455	2	4 879	-2 234
Stocks Inventory	12 262	15 151	11 088
Tangible Fixed Assets	600	450	13 781

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	887	12 453
Shareholder Funds	889	12 455	2	4 879	-2 234

Other Financial Data
Average Number Employees During Period						3	3	3	3	4
Creditors					5 771	9 388	19 454	22 810	4 568	18 675
Fixed Assets	600	450	13 781	10 667	8 000	6 000	4 501	3 376	2 532	1 899
Net Current Assets Liabilities	10 066	16 698	4 231	33 113	19 143	14 417	3 126	11 495	19 833	11 216
Total Assets Less Current Liabilities	10 666	17 148	18 012	43 780	27 143	20 462	7 627	14 871	22 365	13 115
Creditors Due After One Year	9 777	4 693	18 010	38 901	29 377
Creditors Due Within One Year	11 820	12 214	20 380	9 200	5 771
Tangible Fixed Assets Additions	800		18 375
Tangible Fixed Assets Cost Or Valuation	800	800	18 375
Tangible Fixed Assets Depreciation	200	350	4 594
Tangible Fixed Assets Depreciation Charged In Period	200	150	4 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			350
Tangible Fixed Assets Disposals			800

Company staff

Malcolm M.

Role: Director

Appointed: 07 September 2012

Latest update: 6 April 2024

People with significant control

Malcolm M.

Notified on 7 September 2016

Nature of control:

substantial control or influence

Susan M.

Notified on 7 September 2016

Ceased on 12 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-09-07
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Set In Stone ( Kent ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm M.

Susan M.

People with significant control

Malcolm M.

Susan M.

Accounts Documents

Company filings

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