Strauss & Jordan Limited in London, EC1R 0BP

Description

Data updated on: 01-11-2023

Registered with number 06559263 16 years ago, Strauss & Jordan Limited is a Private Limited Company. The firm's current registration address is Flat 1, 40-41 Whiskin Street London. The company's SIC code is 56101 which stands for Licensed restaurants. 2023-04-30 is the last time when the company accounts were filed.

The info we gathered that details this particular company's management implies a leadership of three directors: Gary J., Kathryn J. and Cornelia S. who joined the company's Management Board on Tuesday 8th April 2008. At least one secretary in this firm is a limited company, specifically Exceed Cosec Services Limited.

Executives who control this firm include: Kathryn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cornelia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary J. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-158 100	-22 930

Balance Sheet
Cash Bank On Hand			112 090	98 965	92 108	87 186	155 963	71 451
Current Assets	255 038	267 815	265 225	243 652	232 566	221 590	258 907	182 332
Debtors	50 444	40 296	54 861	55 761	54 417	57 898	57 898	51 951
Net Assets Liabilities			46 761	72 183	102 220	74 504	86 915	-29 419
Other Debtors			40 250	40 250	40 250	40 250	40 250	40 250
Property Plant Equipment			485 451	459 428	433 423	407 418	381 412	356 764
Total Inventories			98 274	88 926	86 041	76 506	45 046	58 930
Cash Bank In Hand	105 201	128 126
Net Assets Liabilities Including Pension Asset Liability	-158 100	-22 930
Stocks Inventory	99 393	99 393
Tangible Fixed Assets	538 826	511 536

Capital & Reserves
Called Up Share Capital	800	800
Profit Loss Account Reserve	-158 900	-23 730
Shareholder Funds	-158 100	-22 930

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties								83 860
Accrued Liabilities Deferred Income			1 300	1 300	1 300	1 340	5 906	1 340
Accumulated Depreciation Impairment Property Plant Equipment			204 755	230 778	256 783	282 788	308 794	335 027
Administrative Expenses			767 511	780 872	835 553	778 192	774 760	750 979
Applicable Tax Rate			20	20	20
Average Number Employees During Period				15	20	20	17	16
Bank Borrowings Overdrafts						1 513	15	6 185
Corporation Tax Payable			23 585	10 858	12 905		5 195
Cost Sales			315 666	313 561	324 583	303 008	333 084	250 743
Creditors			501 345	441 345	381 345	381 345	381 345	407 181
Current Tax For Period			23 585	10 858	12 905		5 195	-5 195
Depreciation Expense Property Plant Equipment			26 085	26 023	26 005	26 005	26 006	26 233
Dividends Paid				7 430	8 940	6 020
Gross Profit Loss			883 904	826 914	889 492	758 403	794 273	613 378
Increase From Depreciation Charge For Year Property Plant Equipment				26 023	26 005	26 005	26 006	26 233
Interest Expense On Bank Loans Similar Borrowings			6 302	2 332	2 057	1 907	1 907	381
Interest Payable Similar Charges Finance Costs			6 302	2 332	2 057	1 907	1 907	13 899
Merchandise			98 274	88 926	86 041	76 506	45 046	58 930
Net Current Assets Liabilities	202 626	192 086	62 655	54 100	50 142	48 431	86 848	20 998
Number Shares Issued Fully Paid				800	800	800	800	800
Operating Profit Loss			116 393	46 042	53 939	-19 789	19 513	-107 630
Other Creditors			501 345	441 345	381 345	381 345	381 345	407 181
Other Taxation Social Security Payable				2 161	3 973	6 370	6 607	5 420
Par Value Share				1	1	1	1	1
Prepayments			14 167	14 167	14 167	14 167	14 167
Profit Loss			86 506	32 852	38 977	-21 696	12 411	-116 334
Profit Loss On Ordinary Activities Before Tax			110 091	43 710	51 882	-21 696	17 606	-121 529
Property Plant Equipment Gross Cost			690 206	690 206	690 206	690 206	690 206	691 791
Recoverable Value-added Tax			444
Tax Expense Credit Applicable Tax Rate			22 018	8 742	10 334
Tax Increase Decrease From Effect Capital Allowances Depreciation				-3 088	-2 609
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			5 217	5 204	5 180
Tax Tax Credit On Profit Or Loss On Ordinary Activities			23 585	10 858	12 905		5 195	-5 195
Total Assets Less Current Liabilities	741 452	703 622	548 106	513 528	483 565	455 849	468 260	377 762
Trade Creditors Trade Payables			59 088	51 582	9 960	14 051	25 926	2 109
Turnover Revenue			1 199 570	1 140 475	1 214 075	1 061 411	1 127 357	864 121
Corporation Tax Recoverable								5 195
Further Item Interest Expense Component Total Interest Expense								13 518
Other Operating Income Format1								29 971
Total Additions Including From Business Combinations Property Plant Equipment								1 585
Creditors Due After One Year	899 552	726 552
Creditors Due Within One Year	52 412	75 729
Fixed Assets	538 826	511 536
Tangible Fixed Assets Cost Or Valuation	690 206	690 206
Tangible Fixed Assets Depreciation	151 380	178 670
Tangible Fixed Assets Depreciation Charged In Period		27 290

Company staff

Exceed Cosec Services Limited

Role: Corporate Secretary

Appointed: 08 April 2008

Address: St Judes Road, Englefield Green, Surrey, TW20 0DF

Latest update: 14 March 2024

Gary J.

Role: Director

Appointed: 08 April 2008

Latest update: 14 March 2024

Kathryn J.

Role: Director

Appointed: 08 April 2008

Latest update: 14 March 2024

Cornelia S.

Role: Director

Appointed: 08 April 2008

Latest update: 14 March 2024

People with significant control

Kathryn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cornelia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary J.

Notified on 6 April 2016

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Strauss & Jordan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Exceed Cosec Services Limited

Gary J.

Kathryn J.

Cornelia S.

People with significant control

Kathryn J.

Cornelia S.

Gary J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies