Strumberg Ltd in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

This particular firm is based in Esher registered with number: 11574117. The firm was established in 2018. The office of the firm is situated at Aissela 46 High Street. The postal code for this place is KT10 9QY. The firm's Standard Industrial Classification Code is 9900: Support activities for other mining and quarrying. The latest annual accounts were submitted for the period up to 30th September 2022 and the most recent annual confirmation statement was released on 17th September 2023.

Samuel W. is this particular firm's only director, who was selected to lead the company in 2018.

Samuel W. is the individual who has 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 445	43 438	24 825	9 842
Current Assets	30 927	89 251	101 556	63 282
Debtors	20 482	33 410	50 567	21 788
Property Plant Equipment	2 038	20 295	13 454	7 991
Net Assets Liabilities	6 019	42 689	61 026	31 839

Other Financial Data
Accrued Liabilities	950	1 440	2 160	4 177
Accumulated Depreciation Impairment Property Plant Equipment	680	7 671	13 508	20 448
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	8 544	9 200	12 275	9 859
Creditors	26 946	34 497	32 208	25 298
Dividends Paid	29 484	18 900	25 000	51 399
Increase From Depreciation Charge For Year Property Plant Equipment	680	6 991	6 741	6 940
Net Current Assets Liabilities	3 981	56 891	79 780	49 146
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1
Profit Loss	35 502	56 691	42 382	27 556
Property Plant Equipment Gross Cost	2 718	27 966	26 962	28 439
Total Additions Including From Business Combinations Property Plant Equipment	2 718	25 248	1 379	1 477
Total Assets Less Current Liabilities	6 019	77 186	93 234	57 137
Trade Debtors Trade Receivables	20 482	33 410	50 567	21 507
Bank Borrowings Overdrafts		34 497	32 208	25 298
Current Asset Investments		12 403	26 164	31 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment			904
Disposals Property Plant Equipment			2 383
Other Creditors				100

Company staff

Samuel W.

Role: Director

Appointed: 18 September 2018

Latest update: 18 March 2024

People with significant control

Samuel W.

Notified on 18 September 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	18 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Strumberg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

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