Stone Falcon Corporate And Legal Consulting, Limited in Hatton, AB42 0LL

Description

Data updated on: 01-11-2023

This company named Stone Falcon Corporate And Legal Consulting was started on 2007-05-08 as a Private Limited Company. The enterprise's registered office can be contacted at Hatton on Marchbanks, Hatton Farm Road. Should you need to reach this firm by mail, its postal code is AB42 0LL. The office registration number for Stone Falcon Corporate And Legal Consulting, Limited is SC323142. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Stone Falcon Corporate And Legal Consulting, Ltd released its latest accounts for the period that ended on 2022-05-31. The most recent annual confirmation statement was submitted on 2023-05-08.

The firm's trademark number is UK00002653654. They submitted a trademark application on 2013-02-22 and it was licensed after three months. The trademark will no longer be valid after 2023-02-22.

In the business, the full scope of director's obligations have so far been met by Christopher L. who was chosen to lead the company 17 years ago. For two years Evelyn L., had been supervising this specific business till the resignation on 2019-11-01. Furthermore another director, including Angela A. gave up the position in 2007.

Trade marks

Trademark UK00002653654

Trademark UK00002653654

Trademark image:
Status:	Registered
Filing date:	2013-02-22
Date of entry in register:	2013-06-14
Renewal date:	2023-02-22
Owner name:	Stone Falcon Corporate and Legal Consulting Limited
Owner address:	Marchbanks, Hatton Farm Road, Hatton, Peterhead, Aberdeenshire, United Kingdom, AB42 0LL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 365	2 100	14 081	4 023	9 179	2 061

Balance Sheet
Cash Bank In Hand	1 979	186	19 009	267	9 835	90
Cash Bank On Hand						90	393	59	15 972
Current Assets	5 857	10 220	24 241	9 542	17 088	5 734	22 744	3 327	28 240	33 622	20 866	9 602	20 026
Debtors	3 878	10 034	5 232	9 275	7 253	5 644	22 351	1 634	12 268
Net Assets Liabilities						2 061	7 744	-6 828	8 455
Other Debtors						394		1 594
Property Plant Equipment						6 709	5 400	3 718	2 789
Tangible Fixed Assets	4 224	3 561	10 833	9 326	7 351	6 709
Net Assets Liabilities Including Pension Asset Liability	2 365	2 100

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	365	100	12 081	2 023	7 179	61
Shareholder Funds	2 365	2 100	14 081	4 023	9 179	2 061

Other Financial Data
Amount Specific Advance Or Credit Directors					4 903	5 861	186	40
Amount Specific Advance Or Credit Made In Period Directors						38 070	5 675	226
Amount Specific Advance Or Credit Repaid In Period Directors						48 834
Accrued Liabilities						1 050	1 213	1 213
Accumulated Depreciation Impairment Property Plant Equipment						16 165	18 633	20 404	21 333
Administrative Expenses		19 584
Average Number Employees During Period							2	2	2	2	1	1	1
Corporation Tax Due Within One Year		7 832	16 669
Corporation Tax Payable							9 445		8 329
Corporation Tax Recoverable								3 268	3 268
Creditors						10 382	19 374	4 766	22 574	12 224	6 512	3 782	3 511
Creditors Due Within One Year		11 681	20 993	14 845	15 260	10 382
Debtors Due Within One Year		10 034	5 232
Depreciation Tangible Fixed Assets Expense		1 195	3 655
Fixed Assets	4 224	3 561							2 789	2 573	2 447	17 584	14 491
Increase From Depreciation Charge For Year Property Plant Equipment							2 468	1 771	929
Net Current Assets Liabilities	-1 859	-1 461	3 248	-5 303	1 828	-4 648	3 370	-9 840	5 666	21 398	14 354	5 820	16 515
Number Shares Allotted			2 000	2 000	2 000	2 000
Other Creditors								1 213	2 413
Other Taxation Social Security Payable						3 471	8 530	3 553
Other Taxation Social Security Within One Year		2 949	3 424
Par Value Share			1	1	1	1
Profit Loss For Period		27 735
Profit Loss On Ordinary Activities Before Tax		35 567
Property Plant Equipment Gross Cost						22 874	24 033	24 122
Provisions For Liabilities Balance Sheet Subtotal							1 026	706
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		532	11 710	1 854	1 089	2 367
Tangible Fixed Assets Cost Or Valuation	9 863	10 395	17 564	19 418	20 507	22 874
Tangible Fixed Assets Depreciation	5 639	6 834	6 731	10 092	13 156	16 165
Tangible Fixed Assets Depreciation Charged In Period			2 966	3 361	3 064	3 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 758
Tangible Fixed Assets Disposals			6 500
Tax On Profit Or Loss On Ordinary Activities		7 832
Total Additions Including From Business Combinations Property Plant Equipment							1 159	89
Total Assets Less Current Liabilities	2 365	2 100	14 081	4 023	9 179	2 061	8 770	645	8 455	23 971	16 801	23 404	31 006
Total Dividend Payment		28 000
Trade Debtors Trade Receivables						5 250	22 351		9 000
Turnover Gross Operating Revenue		55 151
U K Current Corporation Tax		7 832
Advances Credits Directors	3 878	8 402	3 390	4 265	4 903	5 861
Advances Credits Made In Period Directors		4 524			9 168
Advances Credits Repaid In Period Directors			5 012	7 655
Director Remuneration Benefits Excluding Payments To Third Parties		7 280	7 675
Creditors Due Within One Year Total Current Liabilities	7 716	11 681
Tangible Fixed Assets Depreciation Charge For Period		1 195

Company staff

Christopher L.

Role: Director

Appointed: 08 May 2007

Latest update: 4 March 2024

Evelyn L.

Role: Director

Appointed: 01 August 2017

Resigned: 01 November 2019

Latest update: 4 March 2024

Evelyn L.

Role: Secretary

Appointed: 08 August 2007

Resigned: 30 November 2019

Latest update: 4 March 2024

Angela A.

Role: Director

Appointed: 08 May 2007

Resigned: 07 August 2007

Latest update: 4 March 2024

Angela A.

Role: Secretary

Appointed: 08 May 2007

Resigned: 07 August 2007

Latest update: 4 March 2024

People with significant control

Christopher L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Evelyn L.

Notified on 6 April 2017

Ceased on 30 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 August 2013

Stone Falcon Corporate And Legal Consulting, Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002653654

Financial data based on annual reports

Company staff

Christopher L.

Evelyn L.

Evelyn L.

Angela A.

Angela A.

People with significant control

Christopher L.

Evelyn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Stone Falcon Corporate And Legal Consulting, Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002653654

Financial data based on annual reports

Company staff

Christopher L.

Evelyn L.

Evelyn L.

Angela A.

Angela A.

People with significant control

Christopher L.

Evelyn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013