Stratford Po Ltd in London, E15 4QS

Description

Data updated on: 01-11-2023

Registered at 26-28 Broadway, London E15 4QS Stratford Po Ltd is classified as a Private Limited Company registered under the 07769971 registration number. This firm appeared on 2011-09-12. This company's registered with SIC code 46170 which stands for . The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-04-13.

There's 1 director presently overseeing this specific firm, namely Samir P. who's been executing the director's obligations since 2011-09-12. Since September 2011 Pravin P., had been functioning as a director for this specific firm till the resignation twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	22 302	76 814	165 610	239 225	305 660

Balance Sheet
Cash Bank In Hand	65 431	65 789	87 643	72 403	77 574
Cash Bank On Hand					77 574	69 016	41 120	44 615
Current Assets	101 598	130 910	181 902	181 104	181 372	161 388	150 359	175 449
Debtors	2 432	21 826	19 801	26 322	22 003	21 621	23 138	24 723
Intangible Fixed Assets	332 500	323 750	396 250	368 750	341 250
Net Assets Liabilities					305 660	359 299	381 479	392 287
Net Assets Liabilities Including Pension Asset Liability	22 302	76 814	165 610	239 225	305 660
Other Debtors							60	60
Property Plant Equipment					22 440	36 633	27 474	20 607
Stocks Inventory	33 735	43 295	74 458	82 379	81 795
Tangible Fixed Assets	7 236	46 932	37 567	29 920	22 440
Total Inventories					81 795	70 751	86 101	106 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 202	76 714	165 510	239 125	305 560
Shareholder Funds	22 302	76 814	165 610	239 225	305 660

Other Financial Data
Accrued Liabilities					2 367	2 440	3 830	2 701
Accumulated Amortisation Impairment Intangible Assets					108 750	136 250	163 750	191 250
Accumulated Depreciation Impairment Property Plant Equipment					39 095	45 413	54 572	61 439
Administrative Expenses	100 850	175 239
Amortisation Intangible Assets Expense	17 500	8 750
Average Number Employees During Period						13	17	21
Corporation Tax Payable					24 352	10 604	7 102	4 078
Cost Sales	77 004	131 837
Creditors					236 202	17 163	11 882	6 601
Creditors Due After One Year	4 825	3 550	1 000
Creditors Due Within One Year	414 207	421 228	442 006	336 252	236 202
Depreciation Tangible Fixed Assets Expense	2 413	6 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 892
Disposals Property Plant Equipment						8 147
Finance Lease Liabilities Present Value Total						17 163	11 882	6 601
Fixed Assets	339 736	370 682	433 817	398 670	363 690	350 383	313 724	279 357
Gross Profit Loss	23 010	32 793
Increase Decrease In Property Plant Equipment						27 846
Increase From Amortisation Charge For Year Intangible Assets						27 500	27 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment						12 210	9 159	6 867
Intangible Assets					341 250	313 750	286 250	258 750
Intangible Assets Gross Cost					450 000	450 000	450 000
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	26 250	53 750	81 250	108 750
Intangible Fixed Assets Amortisation Charged In Period		8 750	27 500	27 500	27 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	450 000	450 000
Interest Payable Similar Charges	145	436
Merchandise					81 795	70 751	86 101	106 111
Net Current Assets Liabilities	-312 609	-290 318	-260 104	-155 148	-54 830	32 420	84 377	123 073
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 825	3 550
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 550	2 550
Operating Profit Loss	25 881	59 141
Other Creditors								2 418
Other Creditors Due Within One Year	401 274	402 387
Other Interest Receivable Similar Income	232	184
Other Operating Income	103 721	201 587
Other Remaining Borrowings					119 940	59 940
Other Taxation Social Security Payable							145	691
Par Value Share		1	1	1	1
Prepayments					22 003	21 621	23 078	24 663
Profit Loss For Period	22 202	54 512
Profit Loss On Ordinary Activities Before Tax	25 968	58 889
Property Plant Equipment Gross Cost					61 535	82 046	82 046
Provisions For Liabilities Balance Sheet Subtotal					3 200	6 341	4 740	3 542
Provisions For Liabilities Charges			7 103	4 297	3 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		46 401	3 158	2 327
Tangible Fixed Assets Cost Or Valuation	9 649	56 050	59 208	61 535
Tangible Fixed Assets Depreciation	2 413	9 118	21 641	31 615	39 095
Tangible Fixed Assets Depreciation Charged In Period		6 705	12 523	9 974	7 480
Taxation Social Security Due Within One Year	10 383	16 291
Tax On Profit Or Loss On Ordinary Activities	3 766	4 377
Total Additions Including From Business Combinations Property Plant Equipment						28 658
Total Assets Less Current Liabilities	27 127	80 364	173 713	243 522	308 860	382 803	398 101	402 430
Turnover Gross Operating Revenue	100 014	164 630
U K Current Corporation Tax	3 766	4 377

Company staff

Samir P.

Role: Director

Appointed: 12 September 2011

Latest update: 30 December 2023

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 3 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 August 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 1 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Stratford Po Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir P.

Pravin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Stratford Po Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir P.

Pravin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014