Stone Butterfly Limited in Queniborough, LE7 3FP

Description

Data updated on: 01-11-2023

The Stone Butterfly Limited company has been operating offering its services for at least twelve years, having launched in 2012. Registered with number 08011172, Stone Butterfly is categorised as a Private Limited Company located in Unit 14 Queniborough Industrial Estate, Queniborough LE7 3FP. This company's classified under the NACE and SIC code 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's most recent financial reports describe the period up to 2021-12-31 and the most recent confirmation statement was filed on 2023-08-02.

Having two job advert since 2015/08/24, the firm has been relatively active on the employment market. On 2016/06/25, it was looking for new employees for a Semi-skilled / Skilled Bench Hand Joiner position in Leicester, and on 2015/08/24, for the vacant position of a Graphic Designer in Leicester.

Benjamin J. and Jamie M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2012-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 023	19 627	80 788	231 869

Balance Sheet
Cash Bank On Hand				222 889	394 821	141 854	110 031	46 571	21 726
Current Assets	66 377	76 384	151 940	312 889	559 430	693 979	690 176	797 647	728 366
Debtors			44 494	25 000	17 609	414 044	311 460	421 793	331 110
Net Assets Liabilities				231 869	260 260	457 437	325 113	554 015	286 403
Other Debtors						237 125	17 240	373 497	256 944
Property Plant Equipment				19 270	41 343	66 493	60 536	57 283	114 696
Total Inventories				65 000	147 000	297 000	268 685	329 283	375 530
Cash Bank In Hand	20 550	27 964	51 013	222 889
Net Assets Liabilities Including Pension Asset Liability	4 023	19 627	80 788	231 869
Stocks Inventory	45 827	48 420	54 909	65 000
Tangible Fixed Assets	4 693	4 814	14 194	19 270

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 923	19 527	80 688	231 769
Shareholder Funds	4 023	19 627	80 788	231 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 830	24 265	43 727	63 887	86 307	116 192
Additions Other Than Through Business Combinations Property Plant Equipment									87 298
Average Number Employees During Period					10	11	13	10	14
Bank Borrowings									50 000
Creditors				96 436	332 244	290 401	414 097	290 031	484 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases								37 200	37 200
Increase From Depreciation Charge For Year Property Plant Equipment					12 435	19 462	20 160	22 420	29 885
Net Current Assets Liabilities	10 147	15 775	69 433	216 453	227 186	403 578	276 079	507 616	243 499
Other Creditors				7 473	89 315	174 824	223 358	168 127	351 711
Property Plant Equipment Gross Cost				31 100	65 608	110 220	124 423	143 590	230 888
Provisions For Liabilities Balance Sheet Subtotal				3 854	8 269	12 634	11 502	10 884	21 792
Taxation Social Security Payable								62 981	38 625
Total Assets Less Current Liabilities	14 840	20 589	83 627	235 723	268 529	470 071	336 615	564 899	358 195
Trade Creditors Trade Payables				10 182	131 883	162 196	166 716	58 923	94 531
Trade Debtors Trade Receivables				25 000	17 609	18 000	30 934	48 296	74 166
Amounts Owed By Associates						368 490	263 286
Bank Borrowings Overdrafts				2 842	2 842	2 842	2 842
Creditors Due After One Year	9 878
Creditors Due Within One Year	56 230	60 609	82 507	96 436
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				75 939	108 204	121 024	21 181
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			1 524
Provisions For Liabilities Charges	939	962	2 839	3 854
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 988	1 714	13 097	10 301
Tangible Fixed Assets Cost Or Valuation	5 988	7 702	20 799	31 100
Tangible Fixed Assets Depreciation	1 295	2 888	6 605	11 830
Tangible Fixed Assets Depreciation Charged In Period	1 295	1 593	3 717	5 225
Total Additions Including From Business Combinations Property Plant Equipment					34 508	44 612	14 203	19 167

Company staff

Benjamin J.

Role: Director

Appointed: 29 March 2012

Latest update: 28 February 2024

Jamie M.

Role: Director

Appointed: 29 March 2012

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Jamie M. has substantial control or influence over the company. Benjamin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jamie M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Benjamin J.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 1 April 2020

Ceased on 24 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 18 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 April 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Semi-skilled / Skilled Bench Hand Joiner in Leicester, posted on Saturday 25th June 2016
Region / City	Leicester
Salary	£9.00 per hour
Job type	permanent
Expiration date	Sunday 7th August 2016


Graphic Designer in Leicester, posted on Monday 24th August 2015
Region / City	Leicester
Salary	From £18500.00 to £21000.00 per year
Job type	permanent
Expiration date	Tuesday 6th October 2015

Semi-skilled / Skilled Bench Hand Joiner in Leicester, posted on Saturday 25th June 2016

Region / City

Leicester

Salary

£9.00 per hour

Job type

permanent

Expiration date

Sunday 7th August 2016

Graphic Designer in Leicester, posted on Monday 24th August 2015

Region / City

Leicester

Salary

From £18500.00 to £21000.00 per year

Job type

permanent

Expiration date

Tuesday 6th October 2015

Stone Butterfly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Jamie M.

People with significant control

Jamie M.

Benjamin J.

Sarah M.

Accounts Documents

Jobs and Vacancies at Stone Butterfly Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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HQ address,
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