Stroolmount (UK) Ltd in Warrington, WA3 3QN

Description

Data updated on: 01-11-2023

Stroolmount (UK) Ltd has been prospering in this business for at least seventeen years. Started with Registered No. 06122989 in the year 2007, the firm have office at Unit 3 Harvey Court, Warrington WA3 3QN. This enterprise's SIC and NACE codes are 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2023/03/31 is the last time when the company accounts were reported.

We have a solitary managing director this particular moment controlling the business, specifically Gillian F. who's been utilizing the director's assignments for seventeen years.

Gillian F. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-135	243	4 905	9 293	8 412

Balance Sheet
Cash Bank In Hand	1 958	2 148	1 392	11 777	12 341
Current Assets	21 837	31 137	35 676	45 124	50 981	48 100
Debtors	4 879	5 429	8 084	8 997	5 354
Stocks Inventory	15 000	23 560	26 200	24 350	35 000
Tangible Fixed Assets				824	853

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-136	242	4 904	9 292	8 411
Shareholder Funds	-135	243	4 905	9 293	8 412

Other Financial Data
Creditors Due Within One Year	21 972	30 894	30 771	36 655	41 695	44 632
Net Current Assets Liabilities	-135	243	4 905	8 469	11 000	5 246
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 099	313
Tangible Fixed Assets Cost Or Valuation				1 099	1 412
Tangible Fixed Assets Depreciation				275	559
Tangible Fixed Assets Depreciation Charged In Period				275	284
Total Assets Less Current Liabilities	-135	243	4 905	9 293	11 853	5 886
Accruals Deferred Income					3 441	3 817
Capital Reserves					8 412	2 069
Fixed Assets					853	640
Net Assets Liability Excluding Pension Asset Liability					8 412	2 069
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 714	1 778

Company staff

Gillian F.

Role: Director

Appointed: 21 February 2007

Latest update: 25 March 2024

People with significant control

Gillian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2014
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015

Stroolmount (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Henshaw Parsons Limited

People with significant control

Gillian F.

Accounts Documents

Company filings

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