Stone Elite Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

The moment the company was started is 2015-06-01. Registered under company registration number 09616370, the firm operates as a Private Limited Company. You may find the office of the firm during office times under the following address: Lynton House 7-12 Tavistock Square, WC1H 9BQ London. Stone Elite Limited was known 9 years ago as Willowglade. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 30th June 2022 is the last time when the accounts were reported.

The following limited company owes its achievements and unending growth to two directors, who are Mason M. and Anthony M., who have been in charge of the firm since January 2016.

Mason M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Stone Elite Limited 2015-08-12
Willowglade Limited 2015-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 823

Balance Sheet
Cash Bank On Hand		14 287	60 209	110 629	637 018	589 477	1 287 710	2 228 408
Current Assets	45 669	67 437	102 159	922 774	1 034 515	1 818 437	2 318 630	2 959 781
Debtors	45 669	53 150	41 950	812 145	397 497	1 228 960	1 030 920	731 373
Net Assets Liabilities		64 898	84 384	629 012	913 569	1 517 669	2 024 147	2 776 348
Other Debtors				812 145	314 541	762 000	563 000	257 453
Property Plant Equipment					1 738	1 158	579
Intangible Fixed Assets	9 474
Net Assets Liabilities Including Pension Asset Liability	44 823

Capital & Reserves
Called Up Share Capital	169
Profit Loss Account Reserve	34 754
Shareholder Funds	44 823

Other Financial Data
Total Fixed Assets Additions	10 000
Total Fixed Assets Cost Or Valuation	10 000
Total Fixed Assets Depreciation	526
Total Fixed Assets Depreciation Charge In Period	526
Accumulated Amortisation Impairment Intangible Assets		1 053	1 579	2 105	2 632	3 158	3 684	4 211
Accumulated Depreciation Impairment Property Plant Equipment					579	1 159	1 738	2 317
Additions Other Than Through Business Combinations Property Plant Equipment					2 317
Amounts Owed By Group Undertakings Participating Interests					82 956	466 960	467 920	473 920
Average Number Employees During Period		1	1				1
Corporation Tax Payable		5 055	4 697	127 876	66 467	139 650	118 766	140 258
Creditors		11 486	26 196	301 657	130 052	308 768	301 378	189 222
Fixed Assets	9 474			7 895	9 106	8 000	6 895	5 789
Increase From Amortisation Charge For Year Intangible Assets			526	526	527	526	526	527
Increase From Depreciation Charge For Year Property Plant Equipment					579	580	579	579
Intangible Assets		8 947	8 421	7 895	7 368	6 842	6 316	5 789
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	35 349	55 951	75 963	621 117	904 463	1 509 669	2 017 252	2 770 559
Other Creditors		6 431	11 431	173 781	63 585	154 185	124 461	48 964
Other Taxation Social Security Payable						14 933	58 151
Property Plant Equipment Gross Cost					2 317	2 317	2 317	2 317
Total Assets Less Current Liabilities	44 823	64 898	84 384	629 012	913 569	1 517 669	2 024 147	2 776 348
Trade Creditors Trade Payables			10 068
Trade Debtors Trade Receivables		53 150	41 950
Creditors Due Within One Year Total Current Liabilities	10 320
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	526
Intangible Fixed Assets Amortisation Charged In Period	526
Intangible Fixed Assets Cost Or Valuation	10 000
Share Premium Account	9 900

Company staff

Mason M.

Role: Director

Appointed: 10 January 2016

Latest update: 15 February 2024

Anthony M.

Role: Director

Appointed: 01 June 2015

Latest update: 15 February 2024

People with significant control

Mason M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Stone Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mason M.

Anthony M.

Graham C.

People with significant control

Mason M.

Accounts Documents

Company filings

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