Stilsound Ceilings Limited in Sittingbourne, ME9 7JL

Description

Data updated on: 01-11-2023

Stilsound Ceilings Limited can be reached at 40-42 High Street, Newington in Sittingbourne. The post code is ME9 7JL. Stilsound Ceilings has been actively competing on the market for the last sixteen years. The registered no. is 06518889. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 31st March 2023 and the most current annual confirmation statement was released on 9th June 2023.

As stated, this particular company was founded sixteen years ago and has been governed by two directors. Moreover, the managing director's duties are assisted with by a secretary - Linda G., who was selected by this company sixteen years ago.

The companies that control this firm are: Stilsound Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sittingbourne at High Street, Newington, ME9 7JL, Kent and was registered as a PSC under the registration number 13367470.

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	55 397	44 045	33 648	33 307	159 695	193 868

Balance Sheet
Cash Bank On Hand						286 106	306 146	475 920	401 826	503 218	448 813	48 640	339 636
Current Assets	82 236	102 558	132 197	184 845	353 084	302 497	359 184	512 771	527 557	621 486	480 780	89 739	449 709
Debtors	1 258	29 732		63 626	57 992	4 275	27 576	16 098	91 027	111 857	15 387	11 099	100 073
Net Assets Liabilities									426 937	541 491	478 231	80 994	310 769
Other Debtors						4 275	27 576	16 098	48 378	52 522	19 797	2 445	83 369
Property Plant Equipment						364	308	263	224	7 466	8 978	7 231	7 135
Total Inventories						12 116	25 462	20 753	34 704	6 411	16 580	30 000	10 000
Cash Bank In Hand	80 978	66 826	94 547	100 719	278 335	286 106
Net Assets Liabilities Including Pension Asset Liability	55 397	44 045	33 648	33 307
Stocks Inventory		6 000	37 650	20 500	16 757	12 116
Tangible Fixed Assets	1 157	865	592	503	428	364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 297	43 945	33 548	33 207	159 595	193 768
Shareholder Funds	55 397	44 045	33 648	33 307	159 695	193 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 647	1 701	1 747	1 787	3 104	5 030	6 777	8 870
Additions Other Than Through Business Combinations Property Plant Equipment											3 438		1 997
Amounts Recoverable On Contracts										32 806	18 394
Average Number Employees During Period						3	3		2	2	2	2	2
Corporation Tax Payable						38 128	43 216	44 779	39 888	41 876			53 421
Corporation Tax Recoverable											1 117	8 654
Creditors						108 993	162 990	187 300	100 844	86 042	9 821	14 602	144 720
Increase From Depreciation Charge For Year Property Plant Equipment							55	46	39	1 317	1 926	1 747	2 093
Net Current Assets Liabilities	54 340	43 244	33 085	32 833	159 296	193 504	196 194	325 471	426 713	535 444	470 959	75 137	304 989
Number Shares Issued Fully Paid							100	100
Other Creditors						1 321	8 946	10 781	20 101	20 552	9 140	4 808	76 183
Other Taxation Social Security Payable						32 482	66 696	34 137	18 327	8 218	681	1 493
Par Value Share			1		1	1	1	1
Property Plant Equipment Gross Cost						2 010	2 010	2 010	2 010	10 570	14 008	14 008	16 005
Provisions For Liabilities Balance Sheet Subtotal										1 419	1 706	1 374	1 355
Total Additions Including From Business Combinations Property Plant Equipment										8 560
Total Assets Less Current Liabilities	55 497	44 109	33 677	33 336	159 722	193 868	196 502	325 734	426 937	542 910	479 937	82 368	312 124
Trade Creditors Trade Payables						37 062	44 132	97 603	22 528	15 396		8 301	15 116
Trade Debtors Trade Receivables									42 649	59 335	-5 527		16 704
Advances Credits Directors							633
Creditors Due Within One Year Total Current Liabilities	27 896	59 314
Fixed Assets	1 157	865	592	503
Provisions For Liabilities Charges	100	64	29	29	29
Tangible Fixed Assets Cost Or Valuation	2 010	2 010	2 010	2 010	2 010	2 010
Tangible Fixed Assets Depreciation	853	1 145	1 418	1 507	1 582	1 646
Tangible Fixed Assets Depreciation Charge For Period		292
Creditors Due Within One Year		59 314	99 112	152 012	193 788	108 993
Number Shares Allotted			100		100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			273	89	75	64
Amount Specific Advance Or Credit Directors		44 366	54 199	50 089

Company staff

Keiron G.

Role: Director

Appointed: 01 October 2015

Latest update: 22 November 2023

Linda G.

Role: Secretary

Appointed: 29 February 2008

Latest update: 22 November 2023

Charles G.

Role: Director

Appointed: 29 February 2008

Latest update: 22 November 2023

People with significant control

Stilsound Holdings Limited

Address: 40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 13367470

Notified on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Linda G.

Notified on 9 December 2016

Ceased on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles G.

Notified on 9 December 2016

Ceased on 1 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Stilsound Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keiron G.

Linda G.

Charles G.

People with significant control

Stilsound Holdings Limited

Linda G.

Charles G.

Accounts Documents

Company filings

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