Stony Microworks Ltd in Milton Keynes, MK11 1AF

Description

Data updated on: 01-11-2023

Stony Microworks is a firm located at MK11 1AF Milton Keynes at 30a High Street. This business has been in existence since 2010 and is established under the registration number 07311984. This business has been active on the English market for 14 years now and its last known status is active. This enterprise's SIC code is 62012 : Business and domestic software development. Stony Microworks Limited reported its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-12.

There seems to be a team of two directors managing this specific company at the moment, namely Gemma C. and Stuart C. who have been executing the directors assignments since 2010-07-12.

Stuart C. is the individual with significant control over 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	2011-07-31	2012-07-31	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
Currency
Net Worth	22 906	23 837	52 277	96 073	111 631	161 257	189 459

Balance Sheet
Current Assets	49 050	57 478	90 673	147 608	155 257	208 395	242 738	311 460	330 963	497 909	618 830	586 378
Net Assets Liabilities							189 459	224 027	251 098	352 732	517 503	504 091
Cash Bank In Hand	30 273	29 027	48 369	48 012	94 641	80 981
Debtors	18 777	28 451	42 304	99 596	60 616	127 414
Net Assets Liabilities Including Pension Asset Liability	22 906	23 837	52 277	96 073	111 631	161 257	189 459
Tangible Fixed Assets	7 409	6 394	20 724	19 300	12 461	8 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 806	23 737	52 177	95 973	111 531	161 157
Shareholder Funds	22 906	23 837	52 277	96 073	111 631	161 257	189 459

Other Financial Data
Accrued Liabilities Deferred Income											417	447
Average Number Employees During Period									4	4	5	-5
Creditors							61 148	92 314	85 857	97 948	80 888	67 457
Fixed Assets	7 409	6 394	20 724	19 300	12 461	8 554	7 869	4 711	3 580	2 771	27 687	22 020
Net Current Assets Liabilities	15 497	17 443	43 553	86 857	102 295	152 703	181 590	219 316	247 518	399 961	537 942	520 851
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							798	170	2 412			1 930
Total Assets Less Current Liabilities	22 906	23 837	64 277	106 157	114 756	161 257	189 459	224 027	251 098	402 732	565 629	542 871
Creditors Due After One Year			12 000	10 084	3 125
Creditors Due Within One Year	33 553	40 035	47 120	60 751	52 962	55 692	61 148
Number Shares Allotted			100
Par Value Share			1
Secured Debts			12 000
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 613	18 856	7 049	478	3 089
Tangible Fixed Assets Cost Or Valuation	9 452	11 065	29 921	36 970	37 448	40 537
Tangible Fixed Assets Depreciation	2 043	4 671	9 197	17 670	24 987	31 983
Tangible Fixed Assets Depreciation Charged In Period		2 628	4 526	8 473	7 317	6 996

Company staff

Gemma C.

Role: Director

Appointed: 12 July 2010

Latest update: 21 February 2024

Stuart C.

Role: Director

Appointed: 12 July 2010

Latest update: 21 February 2024

People with significant control

Stuart C.

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 4 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014

Stony Microworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma C.

Stuart C.

Yomtov J.

People with significant control

Stuart C.

Accounts Documents

Company filings

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