Stones Traders Ltd in London, W1T 2EE

Description

Data updated on: 01-11-2023

The Stones Traders Ltd business has been offering its services for twenty four years, having started in 2000. Registered with number 03931687, Stones Traders was set up as a Private Limited Company located in 47 Tottenham Court Road, London W1T 2EE. The firm name is Stones Traders Ltd. The company's former clients may recognize this firm as Hillymain Properties, which was used until 2000-11-08. The company's principal business activity number is 47410 and their NACE code stands for Retail sale of computers, peripheral units and software in specialised stores. Stones Traders Limited reported its account information for the financial year up to Saturday 30th April 2022. Its most recent confirmation statement was submitted on Thursday 23rd February 2023.

At the moment, there seems to be only a single managing director in the company: Sevket Y. (since 2001-03-26). The following firm had been guided by Aziz A. until sixteen years ago.

Sevket Y. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Stones Traders Ltd 2000-11-08
Hillymain Properties Ltd 2000-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	39 391		41 321

Balance Sheet
Cash Bank On Hand						23 524	6 921	2 270	27 240	40 156	132 785	205 332	192 359
Current Assets	170 400	166 633	166 633	213 743	208 779	204 636	196 275	214 083	196 032	210 659	315 954	443 881	503 094
Debtors	15 342	7 342	7 342	7 342	7 342	7 837	12 504	13 063	12 342	21 253	11 919	17 549	45 735
Net Assets Liabilities						43 666	47 197	40 039	37 460	43 638	50 843	61 231	76 038
Other Debtors	15 342		7 342			7 837	12 504	13 063	12 342	11 985	9 110	17 549	18 735
Property Plant Equipment						11 654	11 583	11 530	11 490	11 455	11 890	11 765	11 765
Total Inventories						173 275	176 850	198 750	156 450	149 250	171 250	221 000	265 000
Cash Bank In Hand	16 083	5 421	5 421	7 426	5 707	23 524
Net Assets Liabilities Including Pension Asset Liability	39 391	41 321	41 321	42 522	43 311	43 666
Stocks Inventory	138 975	153 870	153 870	198 975	195 730	173 275
Tangible Fixed Assets	14 796	13 937	13 937	11 874	11 748	11 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 291	6 221	6 221	7 422	8 211	8 566
Shareholder Funds	39 391		41 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 030	18 101	18 154	18 194	18 229	18 396	18 521	18 521
Additions Other Than Through Business Combinations Property Plant Equipment											602
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings											50 000	46 053	42 865
Bank Overdrafts								1 962			6 474	10 643	10 670
Corporation Tax Payable						834	2 090	514	2 228	3 652	5 205	7 661	17 140
Creditors						172 624	160 661	185 574	170 062	178 476	227 001	339 980	395 956
Increase From Depreciation Charge For Year Property Plant Equipment							71	53		35	167	125
Net Current Assets Liabilities	24 595	27 384	27 384	30 648	31 563	32 012	35 614	28 509	25 970	32 183	88 953	103 901	107 138
Other Creditors						13 490	11 918	12 714	8 298	5 676	50 000	3 769
Other Taxation Social Security Payable						20 012	7 209	8 179	6 466	7 593	8 127	20 945	22 681
Property Plant Equipment Gross Cost						29 684	29 684	29 684	29 684	29 684	30 286	30 286	30 286
Total Assets Less Current Liabilities										43 638	100 843	115 666	118 903
Trade Creditors Trade Payables						137 154	138 831	162 140	152 959	161 555	196 419	296 962	345 465
Director Remuneration	13 032		13 032
Administrative Expenses	184 304		174 126
Aggregate Dividends Paid In Financial Year	4 500
Capital Employed		41 321		42 522	43 311	43 666
Corporation Tax Due Within One Year	2 742		1 793
Cost Sales	510 256		445 350
Creditors Due Within One Year	145 805	139 249	139 249	183 095	177 216	172 624
Depreciation Impairment Reversal Tangible Fixed Assets	1 145		859
Gross Profit Loss	143 514		130 036
Interest Payable Similar Charges	196		221
Number Shares Allotted			100	100	100	100
Operating Profit Loss	6 069		2 715
Other Creditors Due Within One Year	23 678		15 090
Other Operating Income	46 859		46 805
Other Taxation Social Security Within One Year	5 306		6 218
Par Value Share			1	1	1	1
Profit Loss For Period	4 606		1 930
Profit Loss On Ordinary Activities Before Tax	5 873		2 494
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	35 000	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Cost Or Valuation	47 791		47 791	29 684	29 684	29 684
Tangible Fixed Assets Depreciation	32 995		33 854	17 810	17 936	18 030
Tangible Fixed Assets Depreciation Charged In Period			859	168	126	94
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 212
Tangible Fixed Assets Disposals				18 107
Tax On Profit Or Loss On Ordinary Activities	1 267		564
Trade Creditors Within One Year	113 517		114 539
Turnover Gross Operating Revenue	653 770		575 386
U K Current Corporation Tax	1 267		564

Company staff

Sevket Y.

Role: Director

Appointed: 26 March 2001

Latest update: 18 March 2024

Andertons Client Services Limited

Role: Corporate Secretary

Appointed: 17 January 2008

Resigned: 01 March 2011

Address: Catford, London, SE6 1RG, Great Britain

Latest update: 18 March 2024

Aziz A.

Role: Secretary

Appointed: 26 March 2001

Resigned: 17 January 2008

Latest update: 18 March 2024

Aziz A.

Role: Director

Appointed: 30 October 2000

Resigned: 17 January 2008

Latest update: 18 March 2024

Verinica A.

Role: Secretary

Appointed: 30 October 2000

Resigned: 25 March 2001

Latest update: 18 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 23 February 2000

Resigned: 15 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 23 February 2000

Resigned: 15 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

People with significant control

Sevket Y.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 October 2014

Stones Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sevket Y.

Andertons Client Services Limited

Aziz A.

Aziz A.

Verinica A.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Sevket Y.

Accounts Documents

Company filings

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