Surfacestone (UK) Limited in Oldbury, B68 9NG

Description

Data updated on: 01-11-2023

This enterprise named Surfacestone (UK) was established on Mon, 25th Jun 2012 as a Private Limited Company. This company's head office can be reached at Oldbury on 6 Holland Avenue. Should you need to get in touch with this firm by mail, the zip code is B68 9NG. The registration number for Surfacestone (UK) Limited is 08117369. This company's SIC and NACE codes are 47990 which stands for Other retail sale not in stores, stalls or markets. Thu, 30th Jun 2022 is the last time when company accounts were filed.

We have one director at the moment supervising the following firm, specifically Darshan S. who has been executing the director's responsibilities since Mon, 25th Jun 2012.

Darshan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-21 412	-46 543	-38 999	-29 498

Balance Sheet
Cash Bank On Hand				18 898	36 288
Current Assets	22 203	41 869	50 612	59 710	121 288	100 342	124 447	123 283	233 538	319 822
Debtors	1 421		70	422
Net Assets Liabilities				-29 498	21 430	9 669	9 204	35 618	95 985	228 161
Other Debtors				422
Property Plant Equipment				46 277	45 285
Total Inventories				40 390	85 000
Cash Bank In Hand	1 319	689	3 402
Net Assets Liabilities Including Pension Asset Liability	-21 412	-46 543	-38 999	-29 498
Stocks Inventory	19 463	41 180	47 140
Tangible Fixed Assets	33 628	55 364	49 964

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 512	-46 643	-39 099
Shareholder Funds	-21 412	-46 543	-38 999	-29 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 609	24 853
Additions Other Than Through Business Combinations Property Plant Equipment					9 169
Creditors				44 775	81 584	32 157	26 442	23 926	196 055	180 408
Finished Goods Goods For Resale				40 390	85 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 532
Net Current Assets Liabilities	22 203	-12 139	1 951	14 935	39 704	68 185	98 293	99 357	116 300	139 414
Other Creditors				19 681	22 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					288
Other Disposals Property Plant Equipment					1 917
Property Plant Equipment Gross Cost				62 886	70 138
Taxation Social Security Payable				1 151	6 288
Total Assets Less Current Liabilities	55 831	43 225	51 915	61 212	84 989	106 678	131 012	134 280	67 168	273 356
Trade Creditors Trade Payables				23 943	52 731
Average Number Employees During Period							3	5	6	8
Fixed Assets	33 628	55 364	49 964	46 277	45 285	38 493	32 719	34 923	29 685	133 942
Creditors Due After One Year	77 243	89 768	90 914	90 710
Creditors Due Within One Year		54 008	48 661	44 775
Tangible Fixed Assets Additions	33 628	21 736	3 750
Tangible Fixed Assets Cost Or Valuation	33 628	55 364	59 114
Tangible Fixed Assets Depreciation			9 150
Tangible Fixed Assets Depreciation Charged In Period			9 150

Company staff

Darshan S.

Role: Director

Appointed: 25 June 2012

Latest update: 23 March 2024

People with significant control

Darshan S.

Notified on 26 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Surfacestone (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darshan S.

People with significant control

Darshan S.

Accounts Documents

Company filings

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