Stonescreen Limited in London, EC1A 2BN

Description

Data updated on: 01-11-2023

2010 signifies the start of Stonescreen Limited, a firm which is located at International House, 24 Holborn Viaduct in London. This means it's been fourteen years Stonescreen has been in this business, as the company was established on 11th November 2010. The company's reg. no. is 07436741 and the company area code is EC1A 2BN. This business's SIC and NACE codes are 43330 which means Floor and wall covering. The company's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2022-10-28.

Having three job announcements since 2017-05-05, the company has been relatively active on the labour market. On 2017-05-05, it was employing job candidates for a full time Cladding Designer post in St. Albans, and on 2017-05-05, for the vacant post of a full time Facade Engineer in St. Albans. As of yet, they have needed candidates for the Project Manager positions.

Current directors enumerated by this limited company are as follow: Gary O. chosen to lead the company on 17th July 2020 and Karine O. chosen to lead the company 11 years ago. In order to provide support to the directors, this limited company has been using the skills of Karine O. as a secretary for the last 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	100	100	100	400

Balance Sheet
Cash Bank On Hand					53 930	9 521	96 253	158 558	27 363	112 624
Current Assets				300	85 186	269 418	236 871	248 959	188 896	239 589
Debtors					7 834	234 436	138 168	87 951	159 083	124 515
Net Assets Liabilities						21 865	22 817	29 665	33 923	47 026
Other Debtors					513	59 995	59 545	59 545	113 276	2 508
Property Plant Equipment					6 914	12 416	29 751	36 343	27 532	32 159
Total Inventories					23 422	25 461	2 450	2 450	2 450	2 450
Cash Bank In Hand		100	100	200
Net Assets Liabilities Including Pension Asset Liability	100	100	100	400
Stocks Inventory				100

Capital & Reserves
Called Up Share Capital			1	100
Profit Loss Account Reserve				300
Shareholder Funds	100	100	100	400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					871	3 249	8 212	17 340	26 650	41 777
Additions Other Than Through Business Combinations Property Plant Equipment						7 880	22 298	15 720	499	19 754
Average Number Employees During Period							2	2	3	5
Bank Borrowings Overdrafts								1 073	42 640	27 500
Corporation Tax Payable					3	2 035	1 004	537	3 022	5 275
Creditors					86 463	259 969	241 940	252 086	42 640	27 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 378	4 963	9 128	9 310	15 127
Net Current Assets Liabilities				300	-1 277	9 449	-5 069	-3 127	51 109	45 603
Number Shares Issued Fully Paid						100	100
Other Creditors					84 986	215 479	212 985	126 418	48 943	112 198
Other Taxation Social Security Payable						35 418	20 964	49 274	46 875	12 774
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					7 785	15 665	37 963	53 683	54 182	73 936
Provisions For Liabilities Balance Sheet Subtotal							1 865	3 551	2 078	3 236
Total Assets Less Current Liabilities			1	400	5 637	21 865	24 682	33 216	78 641	77 762
Trade Creditors Trade Payables					1 474	7 037	6 987	74 784	31 587	53 739
Trade Debtors Trade Receivables					7 321	174 441	78 623	28 406	45 807	122 007
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	1	100
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100