Stone Plus Uk Limited in Sheffield, S1 3FZ

Description

Data updated on: 01-11-2023

2018 marks the launching of Stone Plus Uk Limited, the firm which is located at 3rd Floor, Westfield House, 60 Charter Row in Sheffield. That would make 6 years Stone Plus Uk has prospered in the business, as it was established on 20th June 2018. The firm registration number is 11424891 and the zip code is S1 3FZ. This business's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 30th June 2022 is the last time company accounts were reported.

At present, the following firm is administered by a single managing director: Gary S., who was chosen to lead the company in 2018. That firm had been directed by Narmada K. until March 2021. As a follow-up another director, specifically Michael H. resigned in 2018.

Gary S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	-75 721	144 697	23 104	13 748
Current Assets	1 087 566	1 443 636	3 552 995	3 557 895
Debtors	620 272	473 368	1 294 970	944 147
Net Assets Liabilities	180 759	424 640	1 088 245	-945
Other Debtors			84 758	3 000
Property Plant Equipment	12 000	9 000	25 532	29 400
Total Inventories	543 015	825 571	2 234 921	2 600 000

Other Financial Data
Version Production Software		2 022	2 022	2 023
Accrued Liabilities			39 733	166 908
Accumulated Depreciation Impairment Property Plant Equipment	3 000	6 000	6 775	17 745
Additions Other Than Through Business Combinations Property Plant Equipment			32 307	15 837
Average Number Employees During Period	2	2	5	5
Creditors	918 807	1 027 996	2 490 282	3 588 240
Finished Goods Goods For Resale	543 015
Increase From Depreciation Charge For Year Property Plant Equipment	3 000	3 000	6 775	11 303
Loans From Directors	64 102	92 961	2 705	-2 759
Net Current Assets Liabilities	168 759	415 640	1 062 713	-30 345
Other Creditors	19 806	98 658	145 061	-33
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 000	333
Other Disposals Property Plant Equipment			15 000	999
Prepayments Accrued Income			23 181	9 055
Property Plant Equipment Gross Cost	15 000	15 000	32 307	47 145
Taxation Social Security Payable	-55 084	330 215	387 473	613 246
Trade Creditors Trade Payables	889 983	506 162	1 915 310	2 810 878
Trade Debtors Trade Receivables	620 272	473 368	1 187 031	932 092

Company staff

Gary S.

Role: Director

Appointed: 01 October 2018

Latest update: 18 April 2024

People with significant control

Gary S.

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

Narmada K.

Notified on 7 August 2018

Ceased on 2 March 2021

Nature of control:

over 3/4 of shares

Michael H.

Notified on 20 June 2018

Ceased on 7 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2023
Confirmation statement last made up date	17 May 2022

Annual Accounts
Start Date For Period Covered By Report	20 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Stone Plus Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Narmada K.

Michael H.

People with significant control

Gary S.

Narmada K.

Michael H.

Accounts Documents

Company filings

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