Stonnivation Ltd in Forres, IV36 1DL

Description

Data updated on: 01-11-2023

Registered with number SC480285 10 years ago, Stonnivation Ltd is categorised as a Private Limited Company. The current office address is Kilearnan, Alexandra Terrace Forres. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2019-06-29 is the last time company accounts were filed.

Since Wed, 18th Jun 2014, the following business has only been overseen by a single managing director: Alan W. who has been with it for 10 years.

Alan W. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2019-06-29
Currency
Net Worth	13 444	23 646

Balance Sheet
Cash Bank On Hand			12 033	18 616
Current Assets	24 323	40 849	18 433	20 347	2 679
Debtors	4 500	7 020	6 400	1 731
Net Assets Liabilities			11 851	11 787	5 300
Property Plant Equipment			484	979
Cash Bank In Hand	19 823	33 829
Net Assets Liabilities Including Pension Asset Liability	13 444	23 646
Tangible Fixed Assets	397	646

Capital & Reserves
Profit Loss Account Reserve	13 444	23 646
Shareholder Funds	13 444	23 646

Other Financial Data
Average Number Employees During Period					1
Creditors			7 066	1 763
Fixed Assets			484	979	621
Net Current Assets Liabilities	13 047	23 000	18 433	20 347	4 679
Other Creditors			7 066	9 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 000
Property Plant Equipment Gross Cost			484	979
Total Additions Including From Business Combinations Property Plant Equipment				495
Total Assets Less Current Liabilities	13 444	23 646	18 917	21 326	5 300
Trade Debtors Trade Receivables			6 400	1 731
Creditors Due Within One Year	11 276	17 849
Tangible Fixed Assets Additions	529
Tangible Fixed Assets Cost Or Valuation	529	944
Tangible Fixed Assets Depreciation	132	298
Tangible Fixed Assets Depreciation Charged In Period	132

Company staff

Alan W.

Role: Director

Appointed: 18 June 2014

Latest update: 24 January 2024

People with significant control

Alan W.

Notified on 12 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2021
Account last made up date	29 June 2019
Confirmation statement next due date	13 June 2022
Confirmation statement last made up date	30 May 2021

Annual Accounts 18/03/2016
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18/03/2016
Annual Accounts 30/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019

Stonnivation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

People with significant control

Alan W.

Accounts Documents

Company filings

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