This particular company is located in Leicester under the ID 04802496. This firm was registered in 2003. The main office of the firm is situated at C/o Frp Advisory Llp Ashcroft House Ervington Court Meridian Business Park. The zip code is LE19 1WL. The firm's declared SIC number is 47710 which means Retail sale of clothing in specialised stores. Stone Menswear (mirfield) Limited reported its account information for the financial year up to 2017-11-30. The latest annual confirmation statement was submitted on 2019-08-26.
Stone Menswear (mirfield) Ltd
General information
Name:
Stone Menswear (mirfield) Limited
Office Address:
C/o Frp Advisory Llp Ashcroft House Ervington Court Meridian Business Park LE19 1WL Leicester
Number: 04802496
Incorporation date: 2003-06-18
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||||
| Net Worth | 158 256 | 194 713 | 237 327 | 328 737 | 429 372 | 539 752 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 150 | 6 747 | 9 961 | 110 313 | 173 299 | 265 253 |
| Current Assets | 121 000 | 172 297 | 196 964 | 290 203 | 333 149 | 446 398 |
| Debtors | 15 000 | |||||
| Intangible Fixed Assets | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 |
| Net Assets Liabilities Including Pension Asset Liability | 158 256 | 194 713 | 237 327 | 328 737 | 429 372 | 539 752 |
| Stocks Inventory | 120 850 | 165 550 | 187 003 | 179 890 | 159 850 | 166 145 |
| Tangible Fixed Assets | 84 916 | 84 360 | 92 044 | 100 999 | 103 714 | 99 389 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 158 156 | 194 613 | 237 227 | 328 637 | 429 272 | 539 652 |
| Shareholder Funds | 158 256 | 194 713 | 237 327 | 328 737 | 429 372 | 539 752 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 110 160 | 124 444 | 114 181 | 124 965 | 69 991 | 68 535 |
| Fixed Assets | 147 416 | 146 860 | 154 544 | 163 499 | 166 214 | 161 889 |
| Intangible Fixed Assets Cost Or Valuation | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 |
| Net Current Assets Liabilities | 10 840 | 47 853 | 82 783 | 165 238 | 263 158 | 377 863 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 6 464 | 14 551 | 16 607 | 10 106 | 2 350 | |
| Tangible Fixed Assets Cost Or Valuation | 131 459 | 137 923 | 152 474 | 169 081 | 179 187 | 181 537 |
| Tangible Fixed Assets Depreciation | 46 543 | 53 563 | 60 430 | 68 082 | 75 473 | 82 148 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 020 | 6 867 | 7 652 | 7 391 | 6 675 | |
| Total Assets Less Current Liabilities | 158 256 | 194 713 | 237 327 | 328 737 | 429 372 | 539 752 |
Company staff
Stephen G.
Role: Director
Appointed: 30 June 2003
Latest update: 18 April 2024
People with significant control
Stephen G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 07 October 2020 |
| Confirmation statement last made up date | 26 August 2019 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 18 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 8 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 8 August 2016 |
| Annual Accounts 26 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 26 August 2017 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
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Officers
Persons with significant control
Free Download
New registered office address C/O Frp Advisory Llp Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL. Change occurred on Friday 3rd May 2019. Company's previous address: 206-208 Huddersfield Road Mirfield West Yorkshire WF14 9PX. (AD01)
filed on: 3rd, May 2019
filed on: 3rd, May 2019
address
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