Stonell Limited in Teddington, TW11 8RZ

Description

Data updated on: 01-11-2023

Stonell Limited may be reached at Stonehaus, 87 Railway Road in Teddington. The firm zip code is TW11 8RZ. Stonell has been present in this business since the firm was established on 2012-02-14. The firm Companies House Reg No. is 07949475. This business's SIC and NACE codes are 46130, that means Agents involved in the sale of timber and building materials. Stonell Ltd reported its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was released on 2023-03-23.

Regarding this specific company, a variety of director's tasks have so far been performed by Jose Z. who was assigned this position on 2013-10-24. Since February 2012 Anthony D., had been responsible for a variety of tasks within this specific company up until the resignation in December 2016.

Jose Z. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 667	63 559	20 265	34 399

Balance Sheet
Cash Bank On Hand				295	22 683	15 828	1 696	8 109	574	6 927
Current Assets	73 338	66 299	35 470	45 180	57 050	25 615	50 433	50 158	29 791	71 261
Debtors	50 472	44 059	24 207	45 472	34 367	9 787	48 737	42 049	29 217	64 334
Net Assets Liabilities				34 399	37 435	26 121	14 317	1 571	261	886
Property Plant Equipment				5 120	13 529	9 035	7 084	5 125	2 997	682
Cash Bank In Hand	22 866	22 240	12 559	292
Intangible Fixed Assets	22 427	20 127	17 827	15 527
Net Assets Liabilities Including Pension Asset Liability	56 667	63 559	20 265	34 399
Tangible Fixed Assets	4 582	7 594	7 314	5 120

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56 567	63 459	20 165	34 299
Shareholder Funds	56 667	63 559	20 265	34 399

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets				7 473	9 773	12 073	14 374	16 865	18 974	21 465
Accumulated Depreciation Impairment Property Plant Equipment				10 486	13 976	18 470	20 796	22 755	24 883	27 198
Additions Other Than Through Business Combinations Property Plant Equipment					11 899		375
Average Number Employees During Period							1	1	1	1
Creditors				30 401	43 665	17 739	50 480	39 701	17 307	57 508
Fixed Assets	27 009	27 721	25 141	20 647	26 756	19 962	15 710	11 260	7 023	2 217
Increase From Amortisation Charge For Year Intangible Assets					2 300	2 300	2 301	2 491	2 109	2 491
Increase From Depreciation Charge For Year Property Plant Equipment					3 490	4 494	2 326	1 959	2 128	2 315
Intangible Assets				15 527	13 227	10 927	8 626	6 135	4 026	1 535
Intangible Assets Gross Cost				23 000	23 000	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	30 574	37 357	3 413	14 776	13 385	7 876	47	10 457	12 484	13 753
Number Shares Allotted	100	100	100			100	100	100	100	100
Property Plant Equipment Gross Cost				15 606	27 505	27 505	27 880	27 880	27 880	27 880
Provisions For Liabilities Balance Sheet Subtotal				1 024	2 706	1 717	1 346	1 146	246	130
Total Assets Less Current Liabilities	57 583	65 078	21 728	35 423	40 141	27 838	15 663	21 717	19 507	15 970
Consideration For Shares Issued	100
Creditors Due Within One Year	42 764	28 942	38 883	30 404
Intangible Fixed Assets Aggregate Amortisation Impairment			5 173	7 473
Intangible Fixed Assets Amortisation Charged In Period				2 300
Intangible Fixed Assets Cost Or Valuation			23 000	23 000
Nominal Value Shares Issued	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	916	1 519	1 463
Tangible Fixed Assets Additions				1 640
Tangible Fixed Assets Cost Or Valuation			13 966	15 606
Tangible Fixed Assets Depreciation			6 652	10 486
Tangible Fixed Assets Depreciation Charged In Period				3 834
Value Shares Allotted	100	100	100

Company staff

Jose Z.

Role: Director

Appointed: 24 October 2013

Latest update: 19 February 2024

People with significant control

Jose Z.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	14 February 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 November 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Stonell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose Z.

Anthony D.

People with significant control

Jose Z.

Accounts Documents

Company filings

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