Founded in 2016, Stratford Tidjara, classified under reg no. 09950861 is an active company. Currently registered at 204 The Grove E15 1NS, London the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Umid B., appointed on 1 April 2017. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Djamel B., Umid B. and others listed below. There were no ex secretaries.
Office Address | 204 The Grove |
Town | London |
Post code | E15 1NS |
Country of origin | United Kingdom |
Registration Number | 09950861 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Other food services |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Umid B. This PSC and has 75,01-100% shares. Another one in the PSC register is Djamel B. This PSC has significiant influence or control over the company,.
Umid B.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Djamel B.
Notified on | 1 July 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 106 | 774 | 267 | 2 782 | 39 223 | 20 036 | 30 265 |
Current Assets | 16 438 | 11 783 | 11 698 | 13 445 | 52 215 | 33 804 | 45 501 |
Debtors | 2 982 | 2 898 | 2 781 | 3 103 | 3 342 | 2 818 | 6 586 |
Net Assets Liabilities | 14 845 | 18 243 | 11 343 | 324 | |||
Other Debtors | 2 982 | 2 898 | 2 781 | 3 103 | 3 342 | 2 818 | 6 586 |
Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 12 074 | 13 401 | 14 300 |
Total Inventories | 9 350 | 8 111 | 8 650 | 7 560 | 9 650 | 10 950 | 8 650 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 5 970 | 9 414 | 17 200 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 8 939 | 12 838 | 9 689 | 50 000 | 44 261 | 36 107 | |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Creditors | 43 590 | 41 802 | 30 945 | 30 648 | 50 000 | 44 261 | 36 107 |
Dividends Paid | 5 000 | 19 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Fixed Assets | 34 000 | 33 200 | 32 560 | 32 048 | 42 074 | 43 401 | 44 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 512 | 3 018 | 3 444 | 7 786 |
Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -27 152 | -30 019 | -19 247 | -17 203 | 26 169 | 12 203 | -7 869 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 41 116 | 28 062 | 7 680 | 6 144 | 8 302 | 4 620 | 6 015 |
Other Taxation Social Security Payable | 2 474 | 4 800 | 10 426 | 14 814 | 17 743 | 16 980 | 16 595 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 11 748 | -3 667 | 29 132 | 21 532 | 23 398 | 13 100 | 8 981 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 18 044 | 22 815 | 31 500 |
Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 13 044 | 4 771 | 8 685 | |||
Total Assets Less Current Liabilities | 6 848 | 3 181 | 13 313 | 14 845 | 68 243 | 55 604 | 36 431 |
Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 30 760 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 4th Apr 2024 filed on: 26th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy