Stone Mark Media Ltd
Fortus Recovery Limited, Grove House Meridians Cross Ocean Village SO14 3TJ Southampton
Number: 07761844
Incorporation date: 2011-09-05
Dissolution date: 2023-01-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2011 marks the start of Stone Mark Media Limited, a company that was situated at Fortus Recovery Limited, Grove House Meridians Cross, Ocean Village, Southampton. The company was founded on 2011-09-05. The Companies House Registration Number was 07761844 and its post code was SO14 3TJ. The firm had been on the market for approximately twelve years until 2023-01-20.
This specific business was directed by a solitary director: Mark S., who was assigned this position in September 2011.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 |
| Currency | ||
| Net Worth | 10 603 | 106 189 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 062 | 52 957 |
| Current Assets | 122 103 | 220 041 |
| Debtors | 121 041 | 167 084 |
| Net Assets Liabilities Including Pension Asset Liability | 10 603 | 106 189 |
| Tangible Fixed Assets | 110 509 | 432 248 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 50 503 | 106 089 |
| Shareholder Funds | 10 603 | 106 189 |
| Other Financial Data | ||
| Creditors Due After One Year | 29 906 | 48 408 |
| Creditors Due Within One Year | 192 203 | 497 692 |
| Net Current Assets Liabilities | -30 100 | -277 651 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 140 600 | 415 381 |
| Tangible Fixed Assets Cost Or Valuation | 140 600 | 503 381 |
| Tangible Fixed Assets Depreciation | 30 091 | 71 133 |
| Tangible Fixed Assets Depreciation Charged In Period | 30 091 | 52 309 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 267 | |
| Tangible Fixed Assets Disposals | 52 600 | |
| Total Assets Less Current Liabilities | 80 409 | 154 597 |
Role: Secretary
Appointed: 05 September 2011
Latest update: 3 March 2024
Role: Director
Appointed: 05 September 2011
Latest update: 3 March 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 30 September 2013 |
| Confirmation statement next due date | 19 September 2016 |
| Return last made up date | 05 September 2014 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 5th June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 5th June 2013 |
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Five Ways 57-59 Hatfield Road
EN6 1HS
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Five Ways 57-59 Hatfield Road
EN6 1HS
Potters Bar