Stones Restaurant Ltd in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

This particular Stones Restaurant Ltd company has been offering its services for at least ten years, having launched in 2014. Started with registration number 08958720, Stones Restaurant is categorised as a Private Limited Company located in 80 Friar Gate, Derby DE1 1FL. This enterprise's declared SIC number is 56101 - Licensed restaurants. 31st March 2023 is the last time the accounts were filed.

On Fri, 23rd Sep 2016, the corporation was searching for a Waiting Staff to fill a full time vacancy in the foodservice in Matlock, Midlands. They offered a shift work.

Due to this particular firm's constant expansion, it became unavoidable to appoint new directors: Jade S., Kevin S. and Katie T. who have been assisting each other since March 2014 for the benefit of this specific business. At least one secretary in this firm is a limited company: Mps Accountancy Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 397	9 393

Balance Sheet
Current Assets		3 845	25	25	5 225	8 271	3 175	6 798	29 501
Net Assets Liabilities						9 979	120	13 815	120
Net Assets Liabilities Including Pension Asset Liability	9 397	9 393

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 297	9 293
Shareholder Funds	9 397	9 393

Other Financial Data
Amount Specific Advance Or Credit Directors									20 782
Amount Specific Advance Or Credit Made In Period Directors									20 782
Accrued Liabilities Not Expressed Within Creditors Subtotal							99	742	1 596
Average Number Employees During Period					20	20	21	20	23
Creditors		95 801	83 685	91 360	110 170	113 730	116 288	106 808	140 800
Fixed Assets		101 350	107 407	102 973	104 778	114 662	112 767	113 263	111 807
Net Current Assets Liabilities	-66 825	-75 353	-83 313	-91 036	-104 426	-104 683	-112 548	-98 706	-110 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			347	299	519	776	565	1 304	1 208
Total Assets Less Current Liabilities	32 350	25 996	24 094	11 937	352	9 979	219	14 557	1 716
Called Up Share Capital Not Paid Not Expressed As Current Asset	99 175	101 349
Creditors Due After One Year	22 953	16 603
Creditors Due Within One Year	66 825	75 353
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Mps Accountancy Services Ltd

Role: Corporate Secretary

Appointed: 25 March 2014

Address: Friar Gate, Derby, DE1 1FL, United Kingdom

Latest update: 24 March 2024

Jade S.

Role: Director

Appointed: 25 March 2014

Latest update: 24 March 2024

Kevin S.

Role: Director

Appointed: 25 March 2014

Latest update: 24 March 2024

Katie T.

Role: Director

Appointed: 25 March 2014

Latest update: 24 March 2024

People with significant control

Executives with significant control over the firm are: Kevin S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jade S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jade S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Katie T.

Notified on 6 April 2019

Ceased on 30 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Waiting Staff in Matlock, posted on Friday 23rd September 2016
Region / City	Midlands, Matlock
Industry	foodservice
Work hours	Shift work
Job type	full time

Waiting Staff in Matlock, posted on Friday 23rd September 2016

Region / City

Midlands, Matlock

Industry

foodservice

Work hours

Shift work

Job type

full time

Stones Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mps Accountancy Services Ltd

Jade S.

Kevin S.

Katie T.

People with significant control

Kevin S.

Jade S.

Katie T.

Accounts Documents

Jobs and Vacancies at Stones Restaurant Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies