Stones Media Limited in London, NW10 2ET

Description

Data updated on: 01-11-2023

Stones Media Limited could be found at 33-35 Dudden Hill Lane, in London. The post code is NW10 2ET. Stones Media has been present in this business since the firm was set up in 2008. The registration number is 06641009. This business's principal business activity number is 73110 - Advertising agencies. The business most recent financial reports were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-08.

We have a group of two directors supervising the business now, including Mohammed U. and Mohammed U. who have been doing the directors responsibilities since 8th July 2008. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Sughran U. as a secretary for the last 16 years.

Mohammed U. is the individual who has control over this firm, 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
Currency
Net Worth	17 446	16 624	18 176	19 394	21 183	18 152	15 085

Balance Sheet
Current Assets	21 256	18 750	20 752	22 239	25 372	24 938	20 832	217	389	378	317	281
Net Assets Liabilities							15 085	26	444	987	1 431	1 845
Cash Bank In Hand	1 256	750	2 752	4 177	3 462
Debtors	20 000	18 000	18 000	18 062	21 910
Net Assets Liabilities Including Pension Asset Liability	17 446	16 624	18 176	19 394	21 183	18 152	15 085
Tangible Fixed Assets	1 267	950	713	535	401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 346	16 524	18 076	19 294	21 083
Shareholder Funds	17 446	16 624	18 176	19 394	21 183	18 152	15 085

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								360	360	360	360	360
Average Number Employees During Period											1	1
Creditors							5 973	360	600	1 100	1 460	1 820
Fixed Assets	1 267	950	713	535	401	301	226	169	127	95	72	54
Net Current Assets Liabilities	16 179	15 674	17 463	18 859	25 372	24 938	20 832	217	211	722	1 143	1 539
Total Assets Less Current Liabilities	17 446	16 624	18 176	19 394	25 773	25 239	21 058	386	84	627	1 071	1 485
Accruals Deferred Income					1 599	1 599	1 599
Creditors Due After One Year					2 991	5 488	4 374
Creditors Due Within One Year	5 077	3 076	3 289	3 380	4 590
Tangible Fixed Assets Cost Or Valuation	3 003	3 003	3 003	3 003	3 003
Tangible Fixed Assets Depreciation	1 736	2 053	2 290	2 468	2 602
Tangible Fixed Assets Depreciation Charged In Period		317	237	178	134

Company staff

Sughran U.

Role: Secretary

Appointed: 08 July 2008

Latest update: 19 January 2024

Mohammed U.

Role: Director

Appointed: 08 July 2008

Latest update: 19 January 2024

Mohammed U.

Role: Director

Appointed: 08 July 2008

Latest update: 19 January 2024

People with significant control

Mohammed U.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 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	26 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 March 2018
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
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 March 2014

Stones Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sughran U.

Mohammed U.

Mohammed U.

People with significant control

Mohammed U.

Accounts Documents

Company filings

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