Stoke Trading Limited in Stoke On Trent, ST4 3NJ

Description

Data updated on: 01-11-2023

Stoke Trading Limited can be reached at Unit 5, China Street Fenton in Stoke On Trent. The zip code is ST4 3NJ. Stoke Trading has been in this business since the firm was set up in 2010. The registration number is 07295137. This enterprise's principal business activity number is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. Stoke Trading Ltd reported its latest accounts for the financial year up to Thu, 30th Jun 2022. The business latest confirmation statement was submitted on Sat, 24th Jun 2023.

The info we posses detailing this particular company's management shows us that there are two directors: Habib K. and Mohammad W. who assumed their respective positions on 2010/06/24.

Habib K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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	22 873	35 058	52 728	55 512

Balance Sheet
Cash Bank On Hand				30 476	51 295			54 369	44 545
Current Assets	63 025	88 835	120 329	66 141	90 990	78 899	117 732	123 931	127 024	247 809
Net Assets Liabilities				55 512	69 217	78 856	104 734	105 962	117 682	247 420
Property Plant Equipment				5 660	12 128			6 210	10 808
Total Inventories				35 665	39 695			69 566	82 479
Cash Bank In Hand	25 010	47 700	86 894	30 476
Net Assets Liabilities Including Pension Asset Liability	22 873	35 058	52 728	55 512
Stocks Inventory	38 015	41 135	33 435	35 665
Tangible Fixed Assets	7 482	11 054	7 075	5 660

Capital & Reserves
Called Up Share Capital	100	150	150	150
Profit Loss Account Reserve	22 773	34 908	52 578	55 362
Shareholder Funds	22 873	35 058	52 728	55 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 312	14 344			20 262	22 963
Average Number Employees During Period							3	3	3	3
Creditors				16 289	33 901	9 746	20 761	24 179	20 150	9 035
Fixed Assets	7 482	11 054	7 075	5 660	12 128	9 703	7 763	6 210	10 808	8 646
Increase From Depreciation Charge For Year Property Plant Equipment					3 032				2 701
Net Current Assets Liabilities	15 391	24 004	45 653	49 852	57 089	69 153	81 971	99 752	106 874	247 809
Property Plant Equipment Gross Cost				16 972	26 472			26 472	33 771
Total Additions Including From Business Combinations Property Plant Equipment					9 500				7 299
Total Assets Less Current Liabilities	22 873	35 058	52 728	55 512	69 217	78 856	104 734	105 962	117 682	256 455
Creditors Due Within One Year	47 634	64 831	74 676	16 289
Number Shares Allotted	100	150		150
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	150	150	150
Tangible Fixed Assets Additions		6 335
Tangible Fixed Assets Cost Or Valuation	10 637	16 972	16 972	16 972
Tangible Fixed Assets Depreciation	3 155	5 918	9 897	11 312
Tangible Fixed Assets Depreciation Charged In Period		2 763		1 415

Company staff

Habib K.

Role: Secretary

Appointed: 24 June 2010

Latest update: 14 January 2024

Habib K.

Role: Director

Appointed: 24 June 2010

Latest update: 14 January 2024

Mohammad W.

Role: Director

Appointed: 24 June 2010

Latest update: 14 January 2024

People with significant control

Habib K.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 1 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	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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	2013-06-30

Stoke Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Habib K.

Habib K.

Mohammad W.

Parveen A.

People with significant control

Habib K.

Accounts Documents

Company filings

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