Stonered Design Limited in London, NW10 8QR

Description

Data updated on: 01-11-2023

04258136 - registration number assigned to Stonered Design Limited. The company was registered as a Private Limited Company on 24th July 2001. The company has existed on the British market for 23 years. This firm can be gotten hold of in 42 Casselden Road in London. The office's postal code assigned to this address is NW10 8QR. This company's principal business activity number is 90010 and has the NACE code: Performing arts. The firm's most recent annual accounts describe the period up to 31st July 2022 and the latest annual confirmation statement was submitted on 23rd October 2023.

The following business owes its success and constant progress to a group of two directors, namely Justin P. and Tamsin P., who have been leading it for twenty two years. To help the directors in their tasks, this business has been utilizing the skills of Natalie D. as a secretary since 2002.

Executives with significant control over the firm are: Tamsin P. owns 1/2 or less of company shares. Justin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	2023-07-31
Currency
Net Worth	162 631	71 036	85 386	12 245	17 366	-26 194	-2 502

Balance Sheet
Current Assets	159 688	113 805	138 269	94 361	100 821	104 155	141 903	273 658	152 257	165 238	619 552	306 802	197 691
Net Assets Liabilities							2 502	7 863	79 063	43 109	218 501	247 222	147 464
Cash Bank In Hand			2 050	339
Debtors	63 439	25 161	49 447	13 522
Net Assets Liabilities Including Pension Asset Liability	162 631	71 036	85 386	12 245	17 366	-26 194	-2 502
Stocks Inventory	96 249	88 644	86 772	80 500
Tangible Fixed Assets	51 568	40 803	32 128	25 316

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	-65 586	-157 181	-142 831	-215 972
Shareholder Funds	162 631	71 036	85 386	12 245	17 366	-26 194	-2 502

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							161 147	280 149	269 973	186 400	173 074	93 235	68 792
Fixed Assets	51 568	40 803	32 128	25 316	27 992	20 994	16 742	14 354	38 653	29 271	37 024	33 655	28 565
Net Current Assets Liabilities	111 063	30 233	53 258	-13 071	-10 626	-47 188	-19 244	6 491	117 716	13 838	446 478	213 567	128 899
Total Assets Less Current Liabilities	162 631	71 036	85 386	12 245	17 366	-26 194	-2 502	7 863	79 063	16 485	483 502	247 222	157 464
Creditors Due Within One Year	48 625	83 572	85 011	107 432	111 447	151 343	161 147
Number Shares Allotted			10 100
Par Value Share			1
Share Capital Allotted Called Up Paid		10 100	10 100
Share Premium Account	218 117	218 117	218 117	218 117
Tangible Fixed Assets Additions		220
Tangible Fixed Assets Cost Or Valuation	78 783	79 003	79 003	79 003
Tangible Fixed Assets Depreciation	27 215	38 200	46 875	53 687
Tangible Fixed Assets Depreciation Charged In Period		10 985	8 675	6 812