Strut On Broadway Limited in London, N16 7LT

Description

Data updated on: 01-11-2023

Strut On Broadway came into being in 2011 as a company enlisted under no 07654833, located at N16 7LT London at 10 Bayston Road. This firm has been in business for thirteen years and its status at the time is active. The firm's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. June 30, 2022 is the last time when the company accounts were filed.

Given this specific company's constant growth, it became necessary to choose other directors: Ariana S. and Hoana P. who have been aiding each other since 2021-11-30 to exercise independent judgement of this specific business.

Hoana P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-21 878	-32 439	-59 719	-36 933	-27 104

Balance Sheet
Cash Bank On Hand					21 113	102 306	58 673	55 987	17 592	68 643	13 156
Current Assets	27 271	23 661	22 501	53 845	91 940	166 785	132 560	161 084	143 971	220 510	186 062	165 661
Debtors	1 160	1 160		4 075	20 827	14 479	23 887	55 097	76 379	101 867	122 906	115 661
Net Assets Liabilities					-27 103	34 807	42 501	54 928	50 417	58 553	27 300	-104 362
Property Plant Equipment					10 195	10 374	9 265	23 234	27 274	23 651	20 570
Total Inventories					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Debtors								55 097	76 379	63 755	68 841	70 953
Cash Bank In Hand	3 611	1	1	1 370	21 113
Net Assets Liabilities Including Pension Asset Liability	-21 878	-32 439	-59 719	-36 933	-27 104
Stocks Inventory	22 500	22 500	22 500	48 400	50 000
Tangible Fixed Assets	10 825	10 116	9 803	12 354	10 195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-21 879	-32 440	-59 720	-36 934	-27 105
Shareholder Funds	-21 878	-32 439	-59 719	-36 933	-27 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 135	15 728	18 044	21 175	25 049	28 672	31 753	34 553
Bank Borrowings Overdrafts					11 317	5 943	457					18 805
Corporation Tax Payable						13 370	16 930
Creditors					11 317	5 943	457	18 753	11 272	54 271	48 037	241 942
Increase From Depreciation Charge For Year Property Plant Equipment						2 593	2 316	3 131	3 874	3 623	3 081	2 800
Net Current Assets Liabilities	-32 703	-42 555	-53 817	-39 612	-25 982	30 376	33 693	50 447	34 415	89 173	54 767	-76 281
Number Shares Issued Fully Paid						1	1
Other Creditors					65 421	70 805	67 724	18 753	11 272	54 271	48 037	46 989
Other Taxation Social Security Payable					43 012	41 969	14 213	26 246	30 613	61 869	90 919	145 338
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					23 329	26 101	27 309	44 409	52 323	52 323	52 323	53 461
Total Additions Including From Business Combinations Property Plant Equipment						2 773	1 208	17 100	7 914			1 138
Total Assets Less Current Liabilities	-21 878	-32 439	-44 014	-27 258	-15 787	40 750	42 958	73 681	61 689	112 824	75 337	-57 373
Trade Creditors Trade Payables					9 489	10 265					-2 892	26 194
Trade Debtors Trade Receivables					20 828	14 479	23 887			38 112	54 065	44 708
Average Number Employees During Period								6	4	5	6	5
Creditors Due After One Year			15 705	9 674	11 317
Creditors Due Within One Year	59 974	66 216	76 318	93 458	117 922
Fixed Assets	10 825	10 116	9 803	12 354	10 195
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 820	2 138	5 640	388
Tangible Fixed Assets Cost Or Valuation	13 343	15 163	17 301	22 940	23 328
Tangible Fixed Assets Depreciation	2 518	5 047	7 498	10 586	13 133
Tangible Fixed Assets Depreciation Charged In Period		2 529	2 451	3 089	2 547

Company staff

Ariana S.

Role: Director

Appointed: 30 November 2021

Latest update: 13 February 2024

Hoana P.

Role: Director

Appointed: 01 June 2011

Latest update: 13 February 2024

People with significant control

Hoana P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 November 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Strut On Broadway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ariana S.

Hoana P.

People with significant control

Hoana P.

Accounts Documents

Company filings

Filing category

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