Stoneyhall Ltd in London, NW1 8NX

Description

Data updated on: 01-11-2023

Based in 55 Kentish Town Road, London NW1 8NX Stoneyhall Ltd is classified as a Private Limited Company registered under the 04416516 Companies House Reg No. It was established twenty two years ago. This enterprise's principal business activity number is 59200 which stands for Sound recording and music publishing activities. 2022-03-31 is the last time account status updates were filed.

When it comes to this particular firm, all of director's duties have so far been carried out by Simon R. who was arranged to perform management duties in 2002.

Simon R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 463 845	1 495 128	1 545 241	1 333 498	820 813	36 351

Balance Sheet
Cash Bank On Hand						1 000 595	419 735	466 032	645 847
Current Assets	2 106 943	1 517 455	1 330 778	1 370 822	957 608	1 033 864	431 940	545 101	800 922	1 083 549	1 061 463	1 241 034	1 430 155
Debtors	143 375	886 158	114 267	184 893		33 269	12 205	79 069	155 075
Net Assets Liabilities							417 643	537 333	748 469	1 033 313	1 026 064	1 198 926	1 393 622
Other Debtors						33 269	12 205	79 069	155 075
Cash Bank In Hand	1 963 568	631 297	1 216 511	1 185 929	957 608	1 000 595
Net Assets Liabilities Including Pension Asset Liability	1 463 845	1 495 128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 463 844	1 495 127	1 545 240	1 304 736	820 812	36 350
Shareholder Funds	1 463 845	1 495 128	1 545 241	1 333 498	820 813	36 351

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities							800	800	800
Accrued Liabilities Not Expressed Within Creditors Subtotal									800	800	800	800	800
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						997 613	14 397	7 868	52 553	49 536	34 699	41 408	39 972
Equity Securities Held							100	100	100
Fixed Assets	100	100							100	100	100	100	4 239
Investments							100	100	100
Loans From Directors							12 711	6 968	14 656
Net Current Assets Liabilities	1 463 745	1 495 028	1 545 141	1 304 637	820 713	36 251	417 543	537 233	749 169	1 034 013	1 026 764	1 199 626	1 390 183
Other Creditors						997 613	13 611	100	10 100
Taxation Social Security Payable							786		26 997
Total Assets Less Current Liabilities	1 463 845	1 495 128	1 545 241	1 333 498	820 813	36 351	417 643		749 269	1 034 113	1 026 864	1 199 726	1 394 422
Creditors Due Within One Year		22 427	13 723	37 424	136 895	997 613
Investments Fixed Assets		100	100	100	100	100	100
Number Shares Allotted			1	1	1	1
Other Investments Other Than Loans						100	100
Other Taxation Social Security Payable							786
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	643 198	22 427
Total Fixed Asset Investments Cost Or Valuation	100	100
Total Investments Fixed Assets	100	100

Company staff

Simon R.

Role: Director

Appointed: 09 May 2002

Latest update: 10 May 2024

People with significant control

Simon R.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Stoneyhall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Andrew M.

Form 10 Secretaries Fd Ltd

People with significant control

Simon R.

Accounts Documents

Company filings

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