Stroud Street Ltd in Belfast, BT9 6BS

Description

Data updated on: 01-11-2023

Stroud Street came into being in 2015 as a company enlisted under no NI630021, located at BT9 6BS Belfast at 27 College Gardens. This firm has been in business for 9 years and its official status is active. It 's been eight years since Stroud Street Ltd is no longer featured under the business name Mkb No. 60. The firm's principal business activity number is 55300 and has the NACE code: Recreational vehicle parks, trailer parks and camping grounds. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-03-16.

There's a group of two directors running the following firm at the moment, including Daniel M. and David C. who have been executing the directors obligations since February 2022.

Executives who have control over the firm are as follows: Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Artemis Developments Limited owns 1/2 or less of company shares. This company can be reached in Belfast at Wellwood Street, BT12 5GE.

Previous company's names
Stroud Street Ltd 2016-09-19
Mkb Co No. 60 Limited 2015-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-5 902

Balance Sheet
Cash Bank On Hand		27 974	37 257	53 612	15 925	15 256	12 923
Current Assets	920	30 317	40 028	54 419	16 823	53 924	58 165
Debtors	920	2 343	2 771	807	898	717	717
Net Assets Liabilities		23 519	33 270	39 412	48 544	63 832	70 250
Other Debtors		90	989	270	360	181	180
Property Plant Equipment		309 512	308 882	308 252	307 622	307 202	307 202
Total Inventories						37 951	44 525
Net Assets Liabilities Including Pension Asset Liability	-5 902
Tangible Fixed Assets	311 402

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 904
Shareholder Funds	-5 902

Other Financial Data
Accrued Liabilities Deferred Income		2 000	1 750	10 250	12 514	12 514	12 514
Accumulated Depreciation Impairment Property Plant Equipment		1 890	2 520	3 150	3 780	4 200	4 200
Amounts Owed To Directors		156 212	156 212	156 212	131 212	141 212	141 212
Corporation Tax Payable		2 890	2 470	1 589	2 290	3 685	1 507
Creditors		316 310	315 640	323 259	275 901	297 294	295 117
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-25 325
Depreciation Expense Property Plant Equipment					630	420
Increase From Depreciation Charge For Year Property Plant Equipment			630	630	630	420
Increase In Loans Owed To Related Parties Due To Loans Advanced						20 000
Loans Owed To Related Parties		155 209	311 421	311 421	311 421	281 096	281 096
Net Current Assets Liabilities	170	-285 993	-275 612	-268 840	-259 078	-243 370	-236 952
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors		155 208	155 208	155 208	129 885	139 884	139 884
Par Value Share	1		1	1	1	1	1
Prepayments					538	537	537
Prepayments Accrued Income		2 253	1 782	537	538
Property Plant Equipment Gross Cost		311 402	311 402	311 402	311 402	311 402	311 402
Work In Progress						37 951	44 525
Creditors Due After One Year	317 474
Creditors Due Within One Year	750
Fixed Assets	311 402
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	311 402
Tangible Fixed Assets Cost Or Valuation	311 402
Total Assets Less Current Liabilities	311 572

Company staff

Daniel M.

Role: Director

Appointed: 22 February 2022

Latest update: 11 February 2024

David C.

Role: Director

Appointed: 01 February 2016

Latest update: 11 February 2024

People with significant control

Daniel M.

Notified on 22 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Artemis Developments Limited

Address: Suite 77 Wellwood Street, Belfast, BT12 5GE, Northern Ireland

Legal authority Companies House 2006

Legal form Limited Company

Notified on 20 December 2019

Nature of control:

1/2 or less of shares

Valerie L.

Notified on 30 June 2016

Ceased on 22 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenalpin Street Limited

Address: Suite 77 Victoria Place, 20 Wellwood Street, Belfast, BT12 5FX, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Registrar Of Companies (Northern Ireland)

Registration number Ni605459

Notified on 30 June 2016

Ceased on 20 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Stroud Street Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

David C.

David C.

Valerie L.

People with significant control

Daniel M.

Artemis Developments Limited

Valerie L.

Glenalpin Street Limited

Accounts Documents

Company filings

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