Stoney Clibbens-stoney Creative Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

Stoney Clibbens-stoney Creative came into being in 2011 as a company enlisted under no 07770302, located at EN9 1EJ Waltham Abbey at 54 Sun Street. It has been in business for 13 years and its last known status is active. This business's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Stoney Clibbens-stoney Creative Ltd filed its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-12.

As suggested by the following company's register, since September 2011 there have been two directors: Amanda C. and Francis S..

Executives who have control over the firm are as follows: Francis S. owns 1/2 or less of company shares. Amanda C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 539	54 309	54 686	58 609	52 680

Balance Sheet
Cash Bank In Hand	62 249	67 394	69 449	73 396	67 544
Cash Bank On Hand					67 544	69 413	60 558	44 630	29 597	27 289	31 037
Current Assets	74 789	70 221	78 847	81 629	77 489	82 292	60 558	46 713	31 680	29 372	33 120
Debtors	12 540	2 827	9 398	8 233	9 945	12 879		2 083	2 083	2 083	2 083
Property Plant Equipment					1 731	1 299	974	730	548	1 287	1 433
Tangible Fixed Assets	1 210	1 737	1 854	1 629	1 731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	53 537	54 307	54 684	58 607	52 678
Shareholder Funds	53 539	54 309	54 686	58 609	52 680

Other Financial Data
Accrued Liabilities					1 218	1 272	1 320	1 980			600
Accumulated Depreciation Impairment Property Plant Equipment					2 820	3 252	3 577	3 821	4 003	4 432	4 910
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					14 742	14 169	2 103
Corporation Tax Recoverable								2 083	2 083	2 083	2 083
Creditors					26 540	32 844	17 145	12 148	7 104	17 086	18 163
Creditors Due Within One Year	22 460	17 649	26 015	24 649	26 540
Increase From Depreciation Charge For Year Property Plant Equipment						432	325	244	182	429	478
Net Current Assets Liabilities	52 329	52 572	52 832	56 980	50 949	49 448	43 413	34 565	24 576	12 286	14 957
Number Shares Allotted	2		2	2	2
Other Creditors					740	1 483	2 227	2 227	7 020	16 823	16 823
Other Taxation Social Security Payable					13	31	31	35	84	263	26
Par Value Share	1		1	1	1
Prepayments Accrued Income					481	2 004
Property Plant Equipment Gross Cost					4 551	4 551	4 551	4 551	4 551	5 719	6 343
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 614		834	319	679
Tangible Fixed Assets Cost Or Valuation	1 614	2 719	3 553	3 872	4 551
Tangible Fixed Assets Depreciation	404	982	1 699	2 243	2 820
Tangible Fixed Assets Depreciation Charged In Period	404		717	544	577
Total Assets Less Current Liabilities	53 539	54 309	54 686	58 609	52 680	50 747	44 387	35 295	25 124	13 573	16 390
Trade Creditors Trade Payables							1 579	217			61
Trade Debtors Trade Receivables					9 464	10 875
Total Additions Including From Business Combinations Property Plant Equipment										1 168	624

Company staff

Amanda C.

Role: Director

Appointed: 12 September 2011

Latest update: 9 February 2024

Francis S.

Role: Director

Appointed: 12 September 2011

Latest update: 9 February 2024

People with significant control

Francis S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Amanda C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 7 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 June 2013

Stoney Clibbens-stoney Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Francis S.

Elizabeth D.

People with significant control

Francis S.

Amanda C.

Accounts Documents

Company filings

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