Stone Cold Classics Ltd in Banbury, OX17 1LH

Description

Data updated on: 01-11-2023

Stone Cold Classics is a company situated at OX17 1LH Banbury at The Narrow Yard Appletree Road. The company has been operating since 2015 and is established under reg. no. 09615980. The company has been actively competing on the UK market for nine years now and the current status is active. This firm's principal business activity number is 45190 which means Sale of other motor vehicles. Stone Cold Classics Limited reported its latest accounts for the period that ended on Thursday 30th June 2022. The business latest annual confirmation statement was filed on Thursday 1st June 2023.

In this particular business, all of director's assignments have so far been performed by Wayne L. who was appointed in 2015 in June. To help the directors in their tasks, this business has been utilizing the expertise of Andrea L. as a secretary since June 2015.

Wayne L. is the individual who has 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 266

Balance Sheet
Cash Bank On Hand	51 074	27 813		33 049	97 786	47 502	104 846	15 589
Current Assets	93 832	73 352	60 928	82 699	124 324	101 528	153 762	42 595
Debtors	2 658	189		341	6 588	242	266	6
Net Assets Liabilities		-11 133	-22 360	-13 290	-46 366	-41 411	-36 474	-47 666
Property Plant Equipment	21 586	19 023		11 593	715	1 142	3 230	4 393
Total Inventories	40 100	45 350		49 650	19 950	53 784	48 650	27 000
Other Debtors	253	189
Cash Bank In Hand	51 074
Net Assets Liabilities Including Pension Asset Liability	-5 266
Stocks Inventory	40 100
Tangible Fixed Assets	21 586

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 366
Shareholder Funds	-5 266

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities				1 501	1 516	1 667	1 667
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 451	1 501	1 501
Accumulated Depreciation Impairment Property Plant Equipment	656	6 617		17 080	22 676	23 684	24 059	25 999
Additions Other Than Through Business Combinations Property Plant Equipment					500	17 253	2 463	3 103
Average Number Employees During Period					1	1	1	1
Bank Borrowings					50 000	49 531	43 344
Creditors	118 279	103 508	97 145	107 923	121 405	94 550	150 122	57 607
Finished Goods Goods For Resale				49 650	19 950
Fixed Assets	21 586	19 023	14 862	11 593
Increase From Depreciation Charge For Year Property Plant Equipment		5 961			4 014	1 008	375	1 940
Loans From Directors				108 403	106 810	86 590	68 441
Net Current Assets Liabilities	-26 852	-30 156	-35 721	-23 382	2 919	6 978	3 640	-15 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 582
Other Disposals Property Plant Equipment					5 782	15 818
Prepayments Accrued Income				341	138	242	266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		189	496	341
Property Plant Equipment Gross Cost	22 242	25 640		28 673	23 391	24 826	27 289	30 392
Taxation Social Security Payable				-2 501	-2 741	4	4
Total Assets Less Current Liabilities	-5 266	-11 133	-20 859	-11 789	3 634	8 120	6 870	-10 619
Trade Creditors Trade Payables	1 250	1 450		520	15 820	5 100	77 100
Trade Debtors Trade Receivables					6 450
Value-added Tax Payable						1 189	2 910
Advances Credits Directors				108 403	106 810	86 589	68 441	-52 754
Advances Credits Made In Period Directors					12 733	29 028	9 317	-9 327
Advances Credits Repaid In Period Directors					14 326	49 249	27 465	-25 014
Amount Specific Advance Or Credit Directors				108 403	106 810	86 589	-68 441	-52 754
Amount Specific Advance Or Credit Made In Period Directors					12 733	29 028	9 317	-9 327
Amount Specific Advance Or Credit Repaid In Period Directors					14 326	49 249	27 465	-25 014
Other Creditors	119 434	101 077
Other Taxation Social Security Payable	-2 405	981
Total Additions Including From Business Combinations Property Plant Equipment		3 398
Creditors Due Within One Year	120 684
Tangible Fixed Assets Additions	22 242
Tangible Fixed Assets Cost Or Valuation	22 242
Tangible Fixed Assets Depreciation	656
Tangible Fixed Assets Depreciation Charged In Period	656

Company staff

Andrea L.

Role: Secretary

Appointed: 01 June 2015

Latest update: 12 April 2024

Wayne L.

Role: Director

Appointed: 01 June 2015

Latest update: 12 April 2024

People with significant control

Wayne L.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Stone Cold Classics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea L.

Wayne L.

People with significant control

Wayne L.

Accounts Documents

Company filings

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