M D Stroud Limited is a private limited company that can be found at 1 Yew Road, Southampton SO18 6AW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-05, this 5-year-old company is run by 1 director.
Director Marc S., appointed on 05 September 2018.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was filed on 2023-09-20 and the deadline for the next filing is 2024-10-04. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 1 Yew Road |
| Town | Southampton |
| Post code | SO18 6AW |
| Country of origin | United Kingdom |
| Registration Number | 11552980 |
| Date of Incorporation | Wed, 5th Sep 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 05 September 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Marc S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc S.
| Notified on | 5 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 166 | 35 166 | 8 500 | 6 629 | |
| Current Assets | 6 864 | 35 080 | 35 166 | 19 623 | 24 063 |
| Debtors | 6 864 | -86 | 11 123 | 2 434 | |
| Net Assets Liabilities | 20 590 | 22 941 | 1 049 | 1 119 | |
| Property Plant Equipment | 250 | 166 | 83 | 596 | 426 |
| Total Inventories | 15 000 | ||||
| Other | |||||
| Description Principal Activities | 47 910 | 47 910 | 47 910 | ||
| Accrued Liabilities Deferred Income | 670 | 725 | 1 229 | 1 315 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 167 | 250 | 417 | 588 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 11 123 | 2 434 | |||
| Amounts Owed To Related Parties | 1 673 | 150 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 165 | 14 656 | 12 308 | 19 170 | 23 370 |
| Fixed Assets | 167 | 83 | 596 | 426 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 84 | 83 | 168 | 171 |
| Net Current Assets Liabilities | 1 699 | 20 424 | 22 858 | 453 | 693 |
| Property Plant Equipment Gross Cost | 333 | 333 | 333 | 1 014 | 1 014 |
| Taxation Social Security Payable | 12 314 | 11 433 | 17 829 | 22 055 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | 681 | |||
| Total Assets Less Current Liabilities | 1 949 | 20 590 | 22 941 | 1 049 | 1 119 |
| Trade Creditors Trade Payables | 86 | 112 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | ||
| Advances Credits Directors | 11 123 | 2 434 | |||
| Advances Credits Made In Period Directors | 97 192 | 119 148 | |||
| Advances Credits Repaid In Period Directors | 85 919 | 127 836 | |||
| Amount Specific Advance Or Credit Directors | 6 864 | 180 | 11 123 | 2 434 | |
| Amount Specific Advance Or Credit Made In Period Directors | 36 244 | 106 996 | 97 192 | 119 148 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 380 | 114 040 | 85 919 | 127 836 | |
| Accrued Liabilities | 645 | 670 | |||
| Corporation Tax Payable | 4 152 | 8 614 | |||
| Trade Debtors Trade Receivables | -86 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/13 filed on: 13th, November 2023 |
confirmation statement | Free Download (5 pages) |
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