Stone House Media Limited in London, W1T 6AD

Description

Data updated on: 15-05-2021

This company known as Stone House Media was started on 2013-05-09 as a private limited company. This company headquarters was registered in London on 37 Warren Street. The address post code is W1T 6AD. The official reg. no. for Stone House Media Limited was 08521176. Stone House Media Limited had been in business for eight years up until 2021-03-16.

Rowland S. was this enterprise's managing director, designated to this position on 2013-05-09.

Rowland S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31
Currency
Net Worth	11 202	2 374	2

Balance Sheet
Cash Bank On Hand			3 754	14 160	7 342	19 749
Current Assets	26 239	17 522	10 212	16 274	10 337	19 749
Debtors			6 458	2 114	2 995
Net Assets Liabilities				2 490	11	1
Other Debtors				1 615
Property Plant Equipment			910	682	1 261
Cash Bank In Hand	26 239	17 522
Net Assets Liabilities Including Pension Asset Liability	11 202	2 374	2
Tangible Fixed Assets	1 618	1 213	910

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 200	2 372
Shareholder Funds	11 202	2 374	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 248	1 476	1 896
Additions Other Than Through Business Combinations Property Plant Equipment					999
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			8 824	11 937	7 301	13 520
Creditors			11 122	14 466	11 587	19 748
Increase From Depreciation Charge For Year Property Plant Equipment				228	420	315
Net Current Assets Liabilities	9 582	1 159	-910	1 808	-1 250	1
Other Creditors			1 300	2 449	3 061	3 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 211
Other Disposals Property Plant Equipment						3 157
Other Taxation Social Security Payable			998	27	1 225	1 198
Property Plant Equipment Gross Cost			2 158	2 158	3 157
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Creditors Due Within One Year	16 657	16 363	11 122
Current Asset Investments			3 754
Fixed Assets	1 618	1 213	910
Number Shares Allotted	2	2	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions	2 158
Tangible Fixed Assets Cost Or Valuation	1 618	1 618	2 158
Tangible Fixed Assets Depreciation	540	405	1 248
Tangible Fixed Assets Depreciation Charged In Period	540	405	303
Total Assets Less Current Liabilities	11 202	2 374	2
Amount Specific Advance Or Credit Directors			6 498

Company staff

Rowland S.

Role: Director

Appointed: 09 May 2013

Latest update: 14 December 2023

People with significant control

Rowland S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rowland S.

Notified on 5 May 2017

Ceased on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	23 May 2021
Confirmation statement last made up date	09 May 2020

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Stone House Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowland S.

People with significant control

Rowland S.

Rowland S.

Accounts Documents

Company filings

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