Little Stratford Limited in Watford, WD18 0NG

Description

Data updated on: 01-11-2023

Located in 28 Kelmscott Crescent, Watford WD18 0NG Little Stratford Limited is categorised as a Private Limited Company with 11240178 registration number. The company was established six years ago. The firm's principal business activity number is 68100: Buying and selling of own real estate. The latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Mon, 6th Mar 2023.

Safdar H. is the company's only director, who was appointed on 2018-03-07.

Safdar H. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	591	591	591	747	330 085
Current Assets	912 685	912 685	912 685	1 121 629	645 085
Debtors					315 000
Net Assets Liabilities	-2 602	-2 602	-2 602	-22 903	400 546
Other Debtors					315 000
Property Plant Equipment				520	347
Total Inventories	912 094	912 094	912 094	1 120 882

Other Financial Data
Accrued Liabilities Deferred Income				1 001	2 501
Accumulated Depreciation Impairment Property Plant Equipment				173	346
Amounts Owed To Group Undertakings Participating Interests	205 540	205 540	205 540	235 540	24 640
Average Number Employees During Period		1	1	1	1
Balances Amounts Owed By Related Parties	-205 540	-205 540	-205 540	-1 000
Creditors	915 287	915 287	915 287	1 145 052	953 302
Finished Goods Goods For Resale	912 094	912 094	912 094	1 120 882	-1 120 882
Fixed Assets				520	708 763
Increase Decrease In Depreciation Impairment Property Plant Equipment				173	173
Increase From Depreciation Charge For Year Property Plant Equipment				173	173
Investments					708 416
Investments Fixed Assets					708 416
Investments In Other Entities Measured Fair Value					708 416
Loans From Directors	709 747	709 747	709 747	833 511	763 311
Net Current Assets Liabilities	-2 602	-2 602	-2 602	-23 423	-308 217
Other Creditors				75 000	69 000
Property Plant Equipment Gross Cost				693	693
Raw Materials Consumables	912 094				1 120 882
Taxation Social Security Payable					93 850
Total Additions Including From Business Combinations Property Plant Equipment				693
Total Assets Less Current Liabilities	-2 602	-2 602	-2 602	-22 903	400 546

Company staff

Safdar H.

Role: Director

Appointed: 07 March 2018

Latest update: 11 March 2024

People with significant control

Safdar H.

Notified on 7 March 2018

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Little Stratford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safdar H.

People with significant control

Safdar H.

Accounts Documents

Company filings

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