Stonivale Limited in Scarborough, YO11 3JE

Description

Data updated on: 01-11-2023

Stonivale Limited with the registration number 08158116 has been operating on the market for 12 years. This particular Private Limited Company can be found at 48 Sea View Crescent, , Scarborough and their post code is YO11 3JE. This enterprise's Standard Industrial Classification Code is 59112 : Video production activities. The firm's most recent financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-26.

Stephen G. is this particular company's only director, who was chosen to lead the company on Thu, 26th Jul 2012.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	1 145	791	375

Balance Sheet
Current Assets	155	292	393	253	3 989	31 607	26 097	21 215	22 231	42 158	37 232
Net Assets Liabilities				375	3 681	17 338	19 472	10 915	19 739	29 748	34 979
Cash Bank In Hand	155	272	333	253
Debtors		20	60
Net Assets Liabilities Including Pension Asset Liability	1 448	1 145	791	375
Tangible Fixed Assets	1 320	880	440	149

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 438	-303	781	365
Shareholder Funds	10	1 145	791	375

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 694
Average Number Employees During Period								1	1	1	1
Creditors				27	27	27	1 292	3 261	3 818	8 475	2 674
Depreciation Amortisation Impairment Expense				440	50	652	697	698
Fixed Assets	1 320	880	440	149	1 955	1 303	808	57	1 353	786	448
Net Current Assets Liabilities	128	292	378	253	3 989	31 607	24 805	17 954	18 413	33 683	34 558
Other Operating Expenses Format2				63	1 610	1 048	1 399	1 472
Other Operating Income Format2				25	25	25	1 985	15 244
Profit Loss				-416	3 681	29 659	15 121	13 562
Provisions For Liabilities Balance Sheet Subtotal					2 236	15 545	6 114	7 069
Raw Materials Consumables Used					8 906	7 053	13 376	6 105
Staff Costs Employee Benefits Expense					33 139	69 304	71 480	57 475
Tax Tax Credit On Profit Or Loss On Ordinary Activities				18	453	7 109	4 112	3 182
Total Assets Less Current Liabilities	10	1 172	818	402	5 944	32 910	25 613	18 011	19 766	34 469	35 006
Turnover Revenue				80	47 814	114 800	104 200	67 250
Creditors Due Within One Year	27		15
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			440	440
Number Shares Allotted	10	10
Other Operating Charges Format2			15	63
Other Operating Income			25	25
Par Value Share	1	1
Profit Loss For Period			-354	-416
Provisions For Liabilities Charges		27	27	27
Other Aggregate Reserves		1 438
Other Debtors Due After One Year		20
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 508	1 508
Tangible Fixed Assets Depreciation	188	628
Tangible Fixed Assets Depreciation Charged In Period		440
Tax On Profit Or Loss On Ordinary Activities			4	18
Turnover Gross Operating Revenue			80	80

Company staff

Stephen G.

Role: Director

Appointed: 26 July 2012

Latest update: 19 March 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-07-26
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 March 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 February 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	03 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Stonivale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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