Stone Castle Publications Ltd
59a North Street Nailsea BS48 4BS Bristol
Number: 03778548
Incorporation date: 1999-05-27
Dissolution date: 2023-01-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at 59a North Street, Bristol BS48 4BS Stone Castle Publications Limited was classified as a Private Limited Company and issued a 03778548 Companies House Reg No. The company was launched on 1999-05-27. Stone Castle Publications Limited had existed in the UK for twenty four years.
David S. was the company's director, arranged to perform management duties in 1999 in May.
David S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | 1 324 | 2 195 | 1 238 | 475 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 835 | 2 974 | 2 434 | 2 869 |
| Current Assets | 5 479 | 2 974 | 2 434 | 2 869 |
| Debtors | 1 644 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 324 | 2 195 | 1 238 | 475 |
| Tangible Fixed Assets | 8 478 | 7 596 | 6 137 | 5 032 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 224 | 2 095 | 1 138 | 375 |
| Shareholder Funds | 1 324 | 2 195 | 1 238 | 475 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 12 633 | 8 075 | 7 333 | 7 426 |
| Fixed Assets | 8 478 | 7 296 | 6 137 | 5 032 |
| Net Current Assets Liabilities | -7 154 | -5 401 | -4 899 | -4 557 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 642 | |||
| Tangible Fixed Assets Cost Or Valuation | 29 517 | 30 459 | 30 459 | 30 459 |
| Tangible Fixed Assets Depreciation | 21 039 | 22 863 | 24 322 | 25 427 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 824 | 1 459 | 1 105 | |
| Total Assets Less Current Liabilities | 1 324 | 2 195 | 1 238 | 475 |
Role: Director
Appointed: 27 May 1999
Latest update: 16 January 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 02 June 2023 |
| Confirmation statement last made up date | 19 May 2022 |
| Annual Accounts 9 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 9 February 2013 |
| Annual Accounts 17 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 17 February 2014 |
| Annual Accounts 12 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 12 December 2014 |
(6 pages)