Stone Surface Limited in Barking, IG11 0TJ

Description

Data updated on: 01-11-2023

This firm known as Stone Surface was created on 2010-02-02 as a Private Limited Company. The firm's headquarters may be reached at Barking on Unit 24 Barking Industrial Park, Alfreds Way. If you have to reach the firm by post, the zip code is IG11 0TJ. The company registration number for Stone Surface Limited is 07142650. The firm's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. The most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-02.

The firm owes its well established position on the market and unending improvement to exactly two directors, who are Maiyoor V. and Harbham V., who have been guiding the company since 2012-03-01. In addition, the director's assignments are regularly helped with by a secretary - Harbham V., who was officially appointed by this firm 14 years ago.

Harbham V. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 622	39 332	34 674	46 726	24 282

Balance Sheet
Cash Bank On Hand										622 063	820 931	625 530
Current Assets	120 992	124 412	158 032	210 042	280 250	339 514	415 463	624 214	677 143	951 461	1 198 062	1 156 447
Debtors	42 293	42 917	67 346	74 983	52 954					47 398	73 131	98 917
Net Assets Liabilities					24 282	28 296	60 721	140 610	228 983	383 004	528 547	691 955
Property Plant Equipment										160 481	162 879	325 154
Total Inventories										282 000	304 000	432 000
Cash Bank In Hand	3 499	2 895	2 186	2 559	10 796
Net Assets Liabilities Including Pension Asset Liability	32 622	39 332	34 674	46 726	24 282
Stocks Inventory	75 200	78 600	88 500	132 500	216 500
Tangible Fixed Assets	40 275	45 647	48 385	83 815	101 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 522	39 232	34 574	46 626	24 182
Shareholder Funds	32 622	39 332	34 674	46 726	24 282

Other Financial Data
Version Production Software									2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment										177 670	206 413	263 793
Additions Other Than Through Business Combinations Property Plant Equipment											31 141	219 655
Average Number Employees During Period						8	6	8	14	13	14	14
Creditors					328 393	407 212	468 081	598 894	575 072	728 938	832 394	789 646
Fixed Assets	40 275	45 647	48 385	83 815	101 978	132 360	132 302	115 290	126 912	160 481
Increase From Depreciation Charge For Year Property Plant Equipment											28 743	57 380
Net Current Assets Liabilities	-7 653	-6 315	-13 711	-11 516	-48 143	-67 698	-52 618	25 320	102 071	222 523	365 668	366 801
Property Plant Equipment Gross Cost										338 151	369 292	588 947
Total Assets Less Current Liabilities	32 622	39 332	34 674	72 299	53 835	64 662	79 684	140 610	228 983	383 004
Creditors Due After One Year				25 573	29 553
Creditors Due Within One Year	128 645	130 727	171 743	221 558	328 393
Number Shares Allotted					100
Par Value Share					1
Tangible Fixed Assets Additions		13 427	11 277	50 221	36 159
Tangible Fixed Assets Cost Or Valuation	55 612	69 039	80 316	130 537	166 696
Tangible Fixed Assets Depreciation	15 337	23 392	31 931	46 722	64 718
Tangible Fixed Assets Depreciation Charged In Period		8 055	8 539	14 791	17 996
Share Capital Allotted Called Up Paid				100	100

Company staff

Maiyoor V.

Role: Director

Appointed: 01 March 2012

Latest update: 22 January 2024

Harbham V.

Role: Secretary

Appointed: 02 February 2010

Latest update: 22 January 2024

Harbham V.

Role: Director

Appointed: 02 February 2010

Latest update: 22 January 2024

People with significant control

Harbham V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016

Stone Surface Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maiyoor V.

Harbham V.

Harbham V.

Barbara K.

Savdas V.

People with significant control

Harbham V.

Accounts Documents

Company filings

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