Stonescript Ltd in Newton Abbot, TQ12 5BD

Description

Data updated on: 01-11-2023

Stonescript began its business in 2014 as a Private Limited Company under the following Company Registration No.: 09302239. The business has been active for 10 years and the present status is active. The company's registered office is situated in Newton Abbot at 25 Avenue Road. You can also find this business utilizing the zip code : TQ12 5BD. This business's SIC code is 96030 and has the NACE code: Funeral and related activities. 2022/11/30 is the last time when company accounts were reported.

Michael H. is the firm's single director, that was selected to lead the company 10 years ago. In order to help the directors in their tasks, the firm has been utilizing the skills of Michael H. as a secretary since the appointment on 2014/11/10.

Michael H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	568	40

Balance Sheet
Cash Bank On Hand		3 611	9 828	13 827	10 155	12 195	11 867	18 655	21 449
Current Assets	13 009	15 362	16 987	19 935	13 333	13 903	20 397	20 521	23 525
Debtors		10 895	6 905	5 896	2 579	510	6 749	394	38
Net Assets Liabilities		40	18	2 805	12	13	12	466	1 540
Other Debtors		10 895	6 905	5 896	2 579	510	6 749	394	38
Property Plant Equipment		4 837	3 910	3 982	2 918	2 430	1 755	1 902	1 444
Total Inventories		856	254	212	599	1 198	1 781	1 472	2 038
Cash Bank In Hand	12 131	3 611
Stocks Inventory	878	856
Tangible Fixed Assets	1 457	4 837

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	558	30
Shareholder Funds	568	40

Other Financial Data
Accrued Liabilities Deferred Income		532	457	485	523	568	592	633	764
Accumulated Depreciation Impairment Property Plant Equipment		2 143	3 492	4 699	5 507	6 096	6 680	6 552	6 728
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		4 131	7 231
Creditors		20 159	20 136	20 435	15 685	15 858	21 807	21 595	23 154
Increase From Depreciation Charge For Year Property Plant Equipment			1 350	1 425	1 110	902	689	742	488
Net Current Assets Liabilities	-889	-4 797	-3 149	-500	-2 352	-1 955	-1 410	-1 074	371
Other Creditors								3 448	4 835
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				218	302	313	105	870	312
Other Disposals Property Plant Equipment				497	485	313	105	1 027	312
Other Taxation Social Security Payable			1 694
Payments Received On Account		15 149	10 754	13 684	9 170	10 109	15 419	12 313	11 208
Property Plant Equipment Gross Cost		6 980	7 403	8 681	8 425	8 526	8 435	8 454	8 172
Provisions For Liabilities Balance Sheet Subtotal			743	677	554	462	333	362	275
Total Additions Including From Business Combinations Property Plant Equipment			423	1 775	229	414	14	1 046	30
Total Assets Less Current Liabilities	568	40	761	3 482	566	475	345	828	1 815
Trade Creditors Trade Payables		347				54
Advances Credits Directors		10 895
Advances Credits Made In Period Directors		21 027
Advances Credits Repaid In Period Directors		10 188
Creditors Due Within One Year	13 898	20 159
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

Michael H.

Role: Secretary

Appointed: 10 November 2014

Latest update: 25 April 2024

Michael H.

Role: Director

Appointed: 10 November 2014

Latest update: 25 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 March 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Stonescript Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

People with significant control

Michael H.

Accounts Documents

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