Stone Black Limited in London, E17 9BG

Description

Data updated on: 01-11-2023

Stone Black Limited can be gotten hold of in 309 Hoe Street, in London. The firm area code is E17 9BG. Stone Black has been present on the market for the last fourteen years. The firm Companies House Registration Number is 07179240. The company's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Friday 31st December 2021 is the last time account status updates were reported.

Sanjay R. is this specific company's single director, who was formally appointed fourteen years ago. That company had been controlled by Pinakin P. till 31st December 2012. To find professional help with legal documentation, this company has been utilizing the expertise of Sheela R. as a secretary since the appointment on 31st December 2012.

Sanjay R. 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	2012-12-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 966	733	-491	-491	97 784	250 258	375 713

Balance Sheet
Cash Bank On Hand							597 405	601 042	601 042	482 132	435 496	606 000	295 178	249 000
Current Assets	7 015	1 298	94	94	188 101	646 219	1 149 966	1 721 348	1 460 965	1 605 537	1 596 696	1 875 256	2 303 219	2 229 956
Debtors	2 460	432			34 406	46 831	114 981	55 761	250 017	247 193	361 868	513 310	532 611	471 390
Net Assets Liabilities							433 942	515 932	441 232	478 016	525 994	378 579	419 837	443 995
Other Debtors						45 431	113 581	54 361	248 617	245 793	361 868	500 185	492 986	409 932
Property Plant Equipment							2 359	15 462	11 597	8 904	7 459	5 594	6 047	4 535
Total Inventories							662 388	972 896	609 906	876 212	799 332	755 946	1 475 430	1 509 566
Cash Bank In Hand	2 005	866	94	94	102 612	161 808	597 405
Stocks Inventory	2 550				51 083	437 580	437 580
Tangible Fixed Assets	363	363	363	363	1 985	2 318	1 739
Net Assets Liabilities Including Pension Asset Liability			-491		97 784	250 258	375 713
Trade Debtors					23 556

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999	999
Profit Loss Account Reserve	967	-266	-1 490	-1 490	96 785	249 259	374 714
Shareholder Funds	1 966	733	-491	-491	97 784	250 258	375 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 221	4 056	7 921	10 889	13 375	15 240	17 255	18 767
Additions Other Than Through Business Combinations Property Plant Equipment								14 938		275	1 041		2 468
Administrative Expenses			1 224			78 107	123 747	171 507
Amounts Owed By Group Undertakings Participating Interests							1 400	1 400	1 400	1 400		13 125	39 625	61 458
Amounts Owed To Group Undertakings Participating Interests							66 258	85 982	85 982	81 982	30 582	26 732	46 732	69 600
Average Number Employees During Period							4	4	3	4	4	4	3	3
Bank Borrowings												50 000	42 083	37 083
Bank Overdrafts							3 344	4 274	16 411	65 452	105 224	104 556	129 212	207 974
Corporation Tax Payable							137 417	76 503	23 878	5 073	46 160	25 040	25 785	32 762
Cost Sales						2 369 726	6 304 942	5 701 746
Creditors							871 670	1 217 786	1 029 127	1 134 222	1 076 744	1 450 854	1 845 929	1 751 996
Dividends Paid							25 000	5 000
Finance Lease Liabilities Present Value Total								13 271
Gross Profit Loss						302 737	388 538	278 330
Increase From Depreciation Charge For Year Property Plant Equipment								1 835	3 865	2 968	2 486	1 865	2 015	1 512
Interest Payable Similar Charges Finance Costs							2 038	228
Net Current Assets Liabilities	1 603	370	-854	-854	96 222	248 426	374 460	503 666	431 838	471 315	519 952	424 402	457 290	477 960
Operating Profit Loss			-1 224			224 630	264 791	106 823
Other Creditors							12 380	566 062	566 064	785 477	458 502	585 159	874 075	917 049
Other Interest Receivable Similar Income Finance Income							2 188	3 768
Other Taxation Social Security Payable							159 312	98 964	52 701	89 580	146 368	242 374	359 125	174 611
Profit Loss							208 684	87 510
Profit Loss On Ordinary Activities Before Tax			-1 224			224 933	264 941	110 363
Property Plant Equipment Gross Cost							4 580	19 518	19 518	19 793	20 834	20 834	23 302	23 302
Provisions For Liabilities Balance Sheet Subtotal							472	3 092	2 203	2 203	1 417	1 417	1 417	1 417
Tax Tax Credit On Profit Or Loss On Ordinary Activities							56 257	22 853
Total Assets Less Current Liabilities	1 966	733	-491	-491	98 207	250 744	376 199	443 435	443 435	480 219	527 411	429 996	463 337	482 495
Trade Creditors Trade Payables							492 959	504 877	284 091	106 658	289 908	466 993	411 000	350 000
Turnover Revenue							6 693 480	5 980 076
Amount Specific Advance Or Credit Directors							41 425	52 777	87 397	110 265	142 444	158 485	112 415	143 865
Amount Specific Advance Or Credit Made In Period Directors								11 352	34 620	22 868	32 179	16 041		31 450
Amount Specific Advance Or Credit Repaid In Period Directors													-46 070
Creditors Due Within One Year	5 412	928	948	948	91 879	397 793	775 506
Number Shares Allotted		999		999	999	999	999
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	999	999	999	999	999	999	999
Tangible Fixed Assets Cost Or Valuation	363	363		363	2 647	3 753	3 753
Director Remuneration					9 000	12 000	12 000
Aggregate Dividends Paid In Financial Year						25 000
Amounts Owed By Group Undertakings Other Participating Interests					10 850	1 400	1 400
Amounts Owed To Group Undertakings Other Participating Interests Within One Year						20 000	66 258
Bank Borrowings Overdrafts			20		2 064	1 896	3 344
Capital Employed					97 784	250 258
Corporation Tax Due Within One Year					31 833	79 229	81 146
Depreciation Impairment Reversal Tangible Fixed Assets					662	773	579
Difference Between Accumulated Depreciation Amortisation Capital Allowances					423	486	486
Interest Payable Similar Charges						95
Other Creditors Due Within One Year			928		17 390	7 789	4 106
Other Interest Receivable Similar Income						398
Other Taxation Social Security Within One Year					30 735	101 288	164 954
Profit Loss For Period			-1 224			177 474
Provisions Charged Credited To Profit Loss Account During Period					423	63
Provisions For Liabilities Charges					423	486	486
Tangible Fixed Assets Additions					2 284	1 106
Tangible Fixed Assets Depreciation					662	1 435	2 014
Tangible Fixed Assets Depreciation Charged In Period					662	773	579
Tax On Profit Or Loss On Ordinary Activities						47 459
Trade Creditors Within One Year					9 857	187 591	455 698
Turnover Gross Operating Revenue						2 672 463
U K Current Corporation Tax						47 459

Company staff

Sheela R.

Role: Secretary

Appointed: 31 December 2012

Latest update: 28 March 2024

Sanjay R.

Role: Director

Appointed: 05 March 2010

Latest update: 28 March 2024

People with significant control

Sanjay R.

Notified on 6 April 2016

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	19 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 February 2013
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 February 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 October 2014
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2015

Stone Black Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheela R.

Sanjay R.

Pinakin P.

Pinakin P.

People with significant control

Sanjay R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2012

Address:

Post code:

City / Town:

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Stone Black Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheela R.

Sanjay R.

Pinakin P.

Pinakin P.

People with significant control

Sanjay R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2012