Stoneshot Limited in Stevenage, SG1 3EE

Description

Data updated on: 01-11-2023

Stoneshot Limited has existed in the UK for 23 years. Registered with number 04212270 in 2001, the company have office at Osprey House, Stevenage SG1 3EE. 23 years ago this business switched its business name from Jadeglow to Stoneshot Limited. The enterprise's declared SIC number is 63110 which stands for Data processing, hosting and related activities. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-05-08.

Because of the following enterprise's constant expansion, it became necessary to choose more directors: Inna J. and Gavin J. who have been working together for 13 years to promote the success of this firm.

Executives who have control over the firm are as follows: Gavin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Inna J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Stoneshot Limited 2001-05-18
Jadeglow Limited 2001-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 111	147 116	221 993	362 790	350 563	496 132

Balance Sheet
Cash Bank In Hand	107 034	97 271	126 142	235 672	122 810	242 727
Cash Bank On Hand						242 727	399 772	139 795	183 400	237 131	407 678	60 893	144 399
Current Assets	298 928	304 521	413 666	588 643	582 280	765 112	972 569	929 646	1 139 652	1 026 652	1 115 090	890 671	1 067 330
Debtors	191 894	207 250	287 524	352 971	459 470	522 385	572 797	789 851	956 252	789 521	707 412	829 778	922 931
Net Assets Liabilities						496 132	570 678	451 378	610 292	678 998	378 815	40 723	266 185
Net Assets Liabilities Including Pension Asset Liability		147 116	221 993	362 790	350 563	496 132
Property Plant Equipment						25 913	23 711	33 948	26 314	21 470	20 954	13 735	5 117
Tangible Fixed Assets	31 150	22 346	46 783	40 534	25 939	25 913

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	137 011	147 016	221 893	362 690	350 463	496 032
Shareholder Funds	137 111	147 116	221 993	362 790	350 563	496 132

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						184 728	192 562	210 754	220 802	216 937	227 251	238 425	247 043
Average Number Employees During Period							32	35		28	32	27	21
Bank Borrowings						71 513	223 199	363 407
Creditors						52 723	178 180	251 958	188 694	74 734	477 904	326 049	197 256
Creditors Due After One Year			23 333	3 334	71 464	52 723
Creditors Due Within One Year	192 967	179 751	215 123	263 113	186 252	242 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 752			20 695	6 502
Disposals Property Plant Equipment							10 752			20 696	6 502
Fixed Assets			46 783	40 594	25 999	25 973	23 771	34 008	26 374	21 530	21 014	13 795	5 177
Future Minimum Lease Payments Under Non-cancellable Operating Leases						162 156	165 863	166 292	181 451	162 082	189 785	203 213	95 385
Increase From Depreciation Charge For Year Property Plant Equipment							18 586	18 192	10 048	16 830	16 816	11 174	8 618
Investments Fixed Assets				60	60	60	60	60	60	60	60	60	60
Net Current Assets Liabilities	105 961	124 770	198 543	325 530	396 028	522 882	728 936	674 276	777 131	735 887	839 363	355 852	459 236
Number Shares Allotted		30	30	30	30	30
Number Shares Issued Fully Paid							30	30	30	30	30	30	30
Other Reserves	40	40	40	40	40	40
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						210 641	216 273	244 702	247 116	238 407	248 205	252 160
Provisions For Liabilities Balance Sheet Subtotal							3 849	4 948	4 519	3 685	3 658	2 875	972
Secured Debts					93 385	71 513
Share Capital Allotted Called Up Paid	60	30	30	30	30	30
Tangible Fixed Assets Additions		11 021	37 120	16 832	9 628	22 904
Tangible Fixed Assets Cost Or Valuation	163 283	174 304	211 424	228 256	187 737	210 641
Tangible Fixed Assets Depreciation	132 133	151 958	164 641	187 722	161 798	184 728
Tangible Fixed Assets Depreciation Charged In Period		19 825	12 683	23 081	22 022	22 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					47 946
Tangible Fixed Assets Disposals					50 147
Total Additions Including From Business Combinations Property Plant Equipment							16 384	28 429	2 414	11 987	16 300	3 955
Total Assets Less Current Liabilities	137 111	147 116	245 326	366 124	422 027	548 855	752 707	708 284	803 505	757 417	860 377	369 647	464 413

Company staff

Inna J.

Role: Director

Appointed: 12 July 2011

Latest update: 31 March 2024

Role: Corporate Nominee Secretary

Appointed: 08 May 2001

Resigned: 08 May 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 31 March 2024

People with significant control

Gavin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Inna J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6th October 2014
Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th November 2015
Annual Accounts 20th October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13th November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13th November 2012
Annual Accounts 21st October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21st October 2013

Stoneshot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inna J.

Gavin J.

Jonathan A.

Jonathan A.

Gavin J.

Key Legal Services (nominees) Limited

Key Legal Services (secretarial) Limited

People with significant control

Gavin J.

Inna J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stoneshot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inna J.

Gavin J.

Jonathan A.

Jonathan A.

Gavin J.

Key Legal Services (nominees) Limited

Key Legal Services (secretarial) Limited

People with significant control

Gavin J.

Inna J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012 - 2015