Stonebridge Mass Limited in Chelmsford, CM2 0LR

Description

Data updated on: 01-11-2023

Stonebridge Mass came into being in 2011 as a company enlisted under no 07554327, located at CM2 0LR Chelmsford at 225-226 Moulsham Street. This company has been in business for thirteen years and its last known state is active. This enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. Stonebridge Mass Ltd reported its latest accounts for the financial period up to 31st March 2022. The most recent confirmation statement was released on 21st March 2023.

According to the data we have, this particular business was founded in Monday 7th March 2011 and has so far been overseen by three directors, and out this collection of individuals two (Mark G. and Sean M.) are still functioning.

Executives who control the firm include: Sean M. owns 1/2 or less of company shares. Mark G. 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
Currency
Net Worth	18 654	4 016	16 519	6 695	11 359

Balance Sheet
Cash Bank In Hand		704	15 841	5 927	17 622
Current Assets	41 600	48 400	76 294	69 805	77 792
Debtors	31 200	19 575	27 825	27 075	27 075
Intangible Fixed Assets	251 000	307 815	271 720	255 052	230 786
Net Assets Liabilities Including Pension Asset Liability	18 654	4 016	16 519	6 695	11 359
Stocks Inventory	10 400	28 121	32 628	36 803	33 095
Tangible Fixed Assets	24 814	44 715	39 616	34 517	29 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 554	3 916	16 419	6 595	11 259
Shareholder Funds	18 654	4 016	16 519	6 695	11 359

Other Financial Data
Creditors Due After One Year	250 000	312 397	295 604	279 604	262 004
Creditors Due Within One Year	48 760	84 517	75 507	73 075	64 633
Fixed Assets	275 814	352 530	311 336	289 569	260 204
Intangible Fixed Assets Additions		86 130		7 924	14 024
Intangible Fixed Assets Aggregate Amortisation Impairment	23 824	53 139	89 234	113 826	152 116
Intangible Fixed Assets Amortisation Charged In Period		29 315	36 095	24 592	38 290
Intangible Fixed Assets Cost Or Valuation	274 824	360 954	360 954	368 878	382 902
Net Current Assets Liabilities	-7 160	-36 117	787	-3 270	13 159
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		25 000
Tangible Fixed Assets Cost Or Valuation	25 990	50 990	50 990	50 990	50 990
Tangible Fixed Assets Depreciation	1 176	6 275	11 374	16 473	21 572
Tangible Fixed Assets Depreciation Charged In Period		5 099	5 099	5 099	5 099
Total Assets Less Current Liabilities	268 654	316 413	312 123	286 299	273 363

Company staff

Mark G.

Role: Director

Appointed: 05 April 2011

Latest update: 5 April 2024

Sean M.

Role: Director

Appointed: 07 March 2011

Latest update: 5 April 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony B.

Notified on 6 April 2016

Ceased on 11 August 2022

Nature of control:

substantial control or influence

Stephen B.

Notified on 20 March 2019

Ceased on 15 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 24 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	24 October 2013
Annual Accounts 22 September 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 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
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 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
End Date For Period Covered By Report	31 March 2017

Stonebridge Mass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Sean M.

Anthony B.

People with significant control

Sean M.

Mark G.

Anthony B.

Stephen B.

Accounts Documents

Company filings

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