Stonemear Ltd
50b Hawes Road WS1 3LF Walsall
Number: 05583032
Incorporation date: 2005-10-04
Dissolution date: 2023-06-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Walsall under the ID 05583032. The company was started in 2005. The office of the firm was situated at 50b Hawes Road . The postal code is WS1 3LF. The firm was dissolved in 2023, meaning it had been active for 18 years.
The following business was administered by one director: Tanvir A. who was overseeing it for eighteen years.
Md A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 256 | 334 | 45 | 198 | 175 | 36 | 843 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 146 | 272 | 123 | 147 | 152 | |||||||
| Current Assets | 1 112 | 769 | 123 | 147 | 152 | 220 | 1 410 | 647 | 813 | 703 | 49 | 100 |
| Debtors | 966 | 497 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 256 | 334 | 45 | 198 | 175 | 36 | 843 | |||||
| Net Assets Liabilities | 843 | 19 | 17 | 49 | 49 | 100 | ||||||
| Tangible Fixed Assets | 1 000 | 750 | 500 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 156 | 234 | -55 | 98 | 75 | |||||||
| Shareholder Funds | 256 | 334 | 45 | 198 | 175 | 36 | 843 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 856 | 435 | ||||||||||
| Net Current Assets Liabilities | 256 | 334 | -955 | -552 | -325 | -214 | 843 | 19 | 17 | 49 | 49 | 100 |
| Total Assets Less Current Liabilities | 256 | 334 | 45 | 198 | 175 | 36 | 843 | 19 | 17 | 49 | 49 | 100 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 567 | 628 | 796 | 653 | 481 | |||||||
| Creditors Due Within One Year | 435 | 1 078 | 699 | 477 | 434 | 567 | ||||||
| Fixed Assets | 1 000 | 750 | 500 | 250 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 250 | ||||||||||
| Amount Specific Advance Or Credit Directors | 497 | |||||||||||
Role: Secretary
Appointed: 13 October 2005
Latest update: 8 July 2023
Role: Director
Appointed: 13 October 2005
Latest update: 8 July 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 18 October 2023 |
| Confirmation statement last made up date | 04 October 2022 |
| Annual Accounts 21 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 21 February 2014 |
| Annual Accounts 5 April 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 5 April 2015 |
| Annual Accounts 22 April 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts 11 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 11 July 2017 |
| Annual Accounts 28 June 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 28 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 2022-10-31 |
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