Stroika Ltd in London, SE12 9LU

Description

Data updated on: 01-11-2023

Based in 59 Corona Road, London SE12 9LU Stroika Ltd is a Private Limited Company with 12389180 registration number. The company appeared on 2020-01-07. This company's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. 2023-01-31 is the last time the company accounts were filed.

The company has a single director this particular moment managing this specific firm, namely Ron T. who's been executing the director's obligations for four years.

Ron T. 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	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 506	3 843	1 356
Current Assets	5 506	24 411	1 356
Debtors		20 568
Net Assets Liabilities	113 522	240 687	281 137
Other Debtors		20 568
Property Plant Equipment			4 020

Other Financial Data
Accrued Liabilities Deferred Income	648	1 224	1 333
Accumulated Depreciation Impairment Property Plant Equipment			1 980
Additions Other Than Through Business Combinations Investment Property Fair Value Model	500 000
Administrative Expenses	1 585
Amounts Owed By Directors		18 722
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts		50 000	45 577
Comprehensive Income Expense	113 521
Cost Sales	133 298
Creditors	39 380	1 224	6 912
Deferred Tax Expense Credit Recognised In Equity	-28 500		-14 250
Fixed Assets	650 000	650 000	729 020
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	150 000
Gross Profit Loss	-127 894
Income Tax Expense Credit On Components Other Comprehensive Income	-28 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	150 000		75 000
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 980
Increase From Depreciation Charge For Year Property Plant Equipment			1 980
Investment Property	650 000	650 000	725 000
Investment Property Fair Value Model	650 000	650 000	725 000
Issue Equity Instruments	1
Loans From Directors	158 836		5 579
Net Current Assets Liabilities	-153 978	16 495	-5 556
Operating Profit Loss	-129 479
Other Remaining Borrowings	382 500	382 500	382 500
Profit Loss	-7 979
Profit Loss On Ordinary Activities After Tax	-7 979
Profit Loss On Ordinary Activities Before Tax	20 521
Property Plant Equipment Gross Cost			6 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			-14 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28 500
Total Additions Including From Business Combinations Property Plant Equipment			6 000
Total Assets Less Current Liabilities	616 126	673 187	723 464
Turnover Revenue	5 404

Company staff

Ron T.

Role: Director

Appointed: 07 January 2020

Latest update: 22 February 2024

People with significant control

Ron T.

Notified on 7 January 2020

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Stroika Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ron T.

People with significant control

Ron T.

Accounts Documents

Company filings

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