Stone Floor Polishing Limited in London, SW2 3TS

Description

Data updated on: 01-11-2023

2010 is the year of the start of Stone Floor Polishing Limited, a company located at 64a, Downton Ave, Downton Ave in London. That would make fourteen years Stone Floor Polishing has been in the business, as the company was founded on 2010-04-07. The reg. no. is 07214801 and the company zip code is SW2 3TS. This business's Standard Industrial Classification Code is 81299 - Other cleaning services. Stone Floor Polishing Ltd filed its latest accounts for the period that ended on 2022-04-30. The latest annual confirmation statement was submitted on 2023-04-07.

Presently, the limited company is guided by just one managing director: Neus P., who was appointed on 2010-04-07.

Neus P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	116	998	897	2 918	3 392	2 476

Balance Sheet
Cash Bank On Hand								6 293	2 847	3 044	3 634	841
Current Assets	2 198	2 505	2 242	4 122	4 944	4 908	4 969	8 824	7 112	5 054	3 634	6 341
Debtors	1 857	2 034	100	100	2 329	2 329		2 531	4 265	2 010		5 500
Net Assets Liabilities							2 476	2 886	-162	-883	-5 235	282
Other Debtors								357	4 265	2 010		5 500
Property Plant Equipment								51	29	10	1	1
Cash Bank In Hand	341	471	2 142	2 100	2 615	2 579
Net Assets Liabilities Including Pension Asset Liability	2	116	998	1 068	2 918	3 392	2 476
Tangible Fixed Assets		335	252	189	142	106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		114	996	1 066	2 916	3 390
Shareholder Funds	2	116	998	897	2 918	3 392	2 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								396	418	437	446	446
Administrative Expenses											9 751	9 987
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts											1 600	1 600
Comprehensive Income Expense											-3 717	5 502
Corporation Tax Payable								5 767	6 495	5 129	474	1 664
Cost Sales											107	408
Creditors							2 566	5 989	7 303	5 947	2 470	3 660
Dividends Paid											635	-15
Gross Profit Loss											543	15 739
Impairment Loss Property Plant Equipment											9
Increase From Depreciation Charge For Year Property Plant Equipment									22	19	9
Net Current Assets Liabilities	2	-219	746	879	2 776	3 286	2 403	2 835	1 701	-893	1 164	2 681
Operating Profit Loss											-3 717	6 792
Other Creditors								222	507	818	396	396
Other Operating Income Format1											5 491	1 040
Profit Loss											-3 717	5 502
Profit Loss On Ordinary Activities Before Tax											-3 717	6 792
Property Plant Equipment Gross Cost									447	447	447	447
Tax Tax Credit On Profit Or Loss On Ordinary Activities												1 290
Total Assets Less Current Liabilities	2	116	998	897	2 918	3 392	2 476	2 886	1 730	-883	1 165	2 682
Trade Debtors Trade Receivables								2 174
Turnover Revenue											650	16 147
Creditors Due Within One Year Total Current Liabilities	2 196	2 724
Fixed Assets		335	252	189	142	106	73	51
Tangible Fixed Assets Additions		447
Tangible Fixed Assets Cost Or Valuation	0	447	447	447
Tangible Fixed Assets Depreciation	0	112	195	258
Tangible Fixed Assets Depreciation Charge For Period		112
Creditors Due Within One Year		2 724	1 496	3 414	2 168	1 622	2 566
Number Shares Allotted			2
Other Debtors Due After One Year		1	1
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			83	63

Company staff

Neus P.

Role: Director

Appointed: 07 April 2010

Latest update: 16 April 2024

People with significant control

Neus P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Stone Floor Polishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neus P.

People with significant control

Neus P.

Accounts Documents

Company filings

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