Strawberry Local started in year 2014 as Private Limited Company with registration number 09350643. The Strawberry Local company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hemel Hempstead at 7-11 St. Johns Road. Postal code: HP1 1QF.
The company has one director. Vijayakaran M., appointed on 11 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7-11 St. Johns Road |
Town | Hemel Hempstead |
Post code | HP1 1QF |
Country of origin | United Kingdom |
Registration Number | 09350643 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Vijayakaran M. The abovementioned PSC and has 75,01-100% shares.
Vijayakaran M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 385 | 11 903 | 28 558 | 50 547 | 47 737 | 163 322 | 37 767 | 64 270 |
Current Assets | 63 454 | 73 317 | 108 902 | 140 922 | 147 402 | 260 308 | 204 309 | 217 419 |
Debtors | 245 | 13 | 1 083 | 12 674 | 6 104 | 6 007 | 8 404 | |
Net Assets Liabilities | 3 674 | 17 636 | 13 217 | 14 986 | 15 211 | 57 100 | 80 972 | 118 676 |
Other Debtors | 245 | 13 | 13 | 12 674 | 6 104 | 5 479 | 8 304 | |
Property Plant Equipment | 24 032 | 16 966 | 8 804 | 643 | 4 050 | 2 700 | 1 350 | 1 132 |
Total Inventories | 52 901 | 61 401 | 79 261 | 77 701 | 93 561 | 96 986 | 108 194 | 92 404 |
Cash Bank In Hand | 4 385 | |||||||
Intangible Fixed Assets | 10 399 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 674 | |||||||
Stocks Inventory | 52 901 | |||||||
Tangible Fixed Assets | 24 032 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 574 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 466 | 6 932 | 10 398 | 13 865 | 13 865 | 13 865 | 13 865 | 13 865 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 519 | 15 681 | 23 843 | 32 004 | 33 997 | 35 347 | 36 697 | 38 425 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 096 | 5 400 | 1 510 | |||||
Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 50 000 | 33 807 | 24 168 | |||||
Bank Overdrafts | 11 193 | 10 839 | ||||||
Creditors | 94 211 | 79 580 | 107 956 | 126 579 | 136 241 | 155 908 | 90 880 | 75 707 |
Current Asset Investments | 52 341 | 52 341 | ||||||
Fixed Assets | 34 431 | 23 899 | 12 271 | 643 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 466 | 3 466 | 3 467 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 162 | 8 162 | 8 161 | 1 993 | 1 350 | 1 350 | 1 728 | |
Intangible Assets | 10 399 | 6 933 | 3 467 | |||||
Intangible Assets Gross Cost | 13 865 | 13 865 | 13 865 | 13 865 | 13 865 | 13 865 | 13 865 | 13 865 |
Net Current Assets Liabilities | -30 757 | -6 263 | 946 | 14 343 | 11 161 | 104 400 | 113 429 | 141 712 |
Other Creditors | 105 787 | 72 928 | 94 476 | 97 514 | 113 202 | 123 492 | 34 055 | 939 |
Other Taxation Social Security Payable | -11 577 | 3 623 | ||||||
Property Plant Equipment Gross Cost | 31 551 | 32 647 | 32 647 | 32 647 | 38 047 | 38 047 | 38 047 | 39 557 |
Taxation Social Security Payable | 3 623 | 12 031 | 10 536 | 6 260 | 21 756 | 33 836 | 46 362 | |
Total Assets Less Current Liabilities | 15 211 | 107 100 | 114 779 | 142 844 | ||||
Trade Creditors Trade Payables | 1 | 3 029 | 1 449 | 18 529 | 16 779 | 10 660 | 11 796 | 17 567 |
Trade Debtors Trade Receivables | 1 070 | 528 | 100 | |||||
Capital Employed | 3 674 | |||||||
Creditors Due Within One Year | 94 211 | |||||||
Intangible Fixed Assets Additions | 13 865 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 466 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 466 | |||||||
Intangible Fixed Assets Cost Or Valuation | 13 865 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 31 551 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 551 | |||||||
Tangible Fixed Assets Depreciation | 7 519 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 519 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th December 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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