Stoneygate Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Stoneygate Limited may be found at 2nd Floor Grove House, 55 Lowlands Road in Harrow. The postal code is HA1 3AW. Stoneygate has existed on the British market for fourteen years. The registration number is 07207107. The enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Stoneygate Ltd reported its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2023-03-29.

Within this specific limited company, many of director's obligations up till now have been carried out by Dipak P., Hitesh P., Rakhee P. and 3 other members of the Management Board who might be found within the Company Staff section of this page. Within the group of these six managers, Jitendra P. has managed limited company for the longest time, having been a member of directors' team since March 2010. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jayanand P. as a secretary since the appointment on April 1, 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	120 053	330 407

Balance Sheet
Cash Bank On Hand			157 211	963	142 200	60 707	97 582	114 934
Current Assets	764 895	777 059	410 361	620 752	780 923	969 120	1 159 048	1 249 876
Debtors	447 198	713 356	253 150	619 789	638 723	948 413	1 061 466	1 134 942
Net Assets Liabilities					174 321	48 469	331 281	656 882
Other Debtors			101 280	62 928	12 829	10 423	34 590	127 101
Property Plant Equipment								56 091
Cash Bank In Hand	317 697	63 703
Tangible Fixed Assets		253

Capital & Reserves
Called Up Share Capital	82	82
Profit Loss Account Reserve	119 971	330 325
Shareholder Funds	120 053	330 407

Other Financial Data
Description Principal Activities								96 090
Accrued Liabilities Deferred Income							3 000	3 301
Accumulated Depreciation Impairment Property Plant Equipment								5 099
Amounts Owed By Group Undertakings			75 000	487 393	565 274	811 670	932 873	920 821
Amounts Owed To Related Parties							466 127	431 983
Average Number Employees During Period			6	6	6	6	7	6
Bank Borrowings Overdrafts				108 598		50 000	43 380	91 830
Creditors			293 889	616 095	606 677	50 000	43 380	557 330
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	75	328					75	56 166
Increase From Depreciation Charge For Year Property Plant Equipment								5 099
Investment Property							75	75
Net Current Assets Liabilities	119 978	330 079	116 472	4 657	174 246	98 394	374 586	692 546
Other Creditors			176 159	116 545	140 128	364 888	194 074	133
Prepayments Accrued Income							2 755	3 356
Property Plant Equipment Gross Cost								61 190
Taxation Social Security Payable							95 079	98 098
Total Additions Including From Business Combinations Property Plant Equipment								61 190
Total Assets Less Current Liabilities	120 053	330 407	116 547	4 732	174 321	98 469	374 661	748 712
Trade Creditors Trade Payables			25 247	9 000	6 362	9 534	23 724	23 815
Trade Debtors Trade Receivables			76 870	69 468	60 620	86 320	94 003	83 664
Amounts Owed To Group Undertakings				309 627	342 127	523 127	466 127
Investments Fixed Assets	75	75	75	75	75	75	75
Number Shares Issued Fully Paid				70	70		70
Other Investments Other Than Loans			75	75	75	75	75
Other Taxation Social Security Payable			92 483	72 325	118 060	13 177	95 079
Par Value Share		1		1	1		1
Dividends Paid							123 000
Profit Loss							405 812
Creditors Due Within One Year	644 917	446 980
Number Shares Allotted		70
Share Capital Allotted Called Up Paid	70	70
Tangible Fixed Assets Additions		337
Tangible Fixed Assets Cost Or Valuation		337
Tangible Fixed Assets Depreciation		84
Tangible Fixed Assets Depreciation Charged In Period		84

Latest update: 22 March 2024

People with significant control

Jiterdra P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Stoneygate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayanand P.

Dipak P.

Hitesh P.

Rakhee P.

Jyoti P.

Uma P.

Jitendra P.

Uma P.

People with significant control

Jiterdra P.

Accounts Documents

Company filings

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