Stonerings Ltd
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 06897811
Incorporation date: 2009-05-07
Dissolution date: 2018-01-31
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Stonerings came into being in 2009 as a company enlisted under no 06897811, located at LS1 5DQ Leeds at Resolution House. Its last known status was dissolved. Stonerings had been operating in this business field for nine years.
Jeremy F. was this enterprise's managing director, formally appointed on 2009/05/07.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | 183 749 | 227 865 | 411 345 | 479 582 |
| Balance Sheet | ||||
| Cash Bank In Hand | 343 087 | 300 001 | 17 275 | 62 743 |
| Current Assets | 363 087 | 324 712 | 600 684 | 577 981 |
| Debtors | 20 000 | 24 711 | 583 409 | 515 238 |
| Net Assets Liabilities Including Pension Asset Liability | 183 749 | 227 865 | 411 345 | 479 582 |
| Tangible Fixed Assets | 1 589 | 6 220 | 6 714 | 6 555 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 183 649 | 227 765 | 411 245 | 479 482 |
| Shareholder Funds | 183 749 | 227 865 | 411 345 | 479 582 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 180 927 | 103 067 | 196 053 | 104 954 |
| Fixed Assets | 1 589 | 6 220 | 6 714 | 6 555 |
| Net Current Assets Liabilities | 182 160 | 221 645 | 404 631 | 473 027 |
| Number Shares Allotted | 100 | 100 | ||
| Other Aggregate Reserves | 227 765 | 411 245 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 7 324 | 3 167 | 3 104 | |
| Tangible Fixed Assets Cost Or Valuation | 3 741 | 11 065 | 14 232 | 11 751 |
| Tangible Fixed Assets Depreciation | 2 152 | 4 845 | 7 517 | 5 196 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 693 | 2 673 | 3 263 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 584 | |||
| Tangible Fixed Assets Disposals | 5 584 | |||
| Total Assets Less Current Liabilities | 183 749 | 227 865 | 411 345 | 479 582 |
Role: Director
Appointed: 07 May 2009
Latest update: 24 June 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 04 June 2016 |
| Return last made up date | 07 May 2015 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 30 April 2015 |
(1 page)