Founded in 2017, Streeter Marshall LLP, classified under reg no. OC416678 is an active company. Currently registered at 74 High Street CR9 2UU, Croydon the company has been in the business for seven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 High Street |
Town | Croydon |
Post code | CR9 2UU |
Country of origin | United Kingdom |
Registration Number | OC416678 |
Date of Incorporation | Fri, 31st Mar 2017 |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 629 960 | 1 706 195 | 1 721 244 | 1 957 343 | 1 923 636 | 1 866 583 |
Current Assets | 2 778 732 | 2 810 328 | 2 835 583 | 2 995 706 | 3 060 982 | 3 320 340 |
Debtors | 1 148 772 | 1 104 133 | 1 114 339 | 1 038 363 | 1 137 346 | 1 453 757 |
Other Debtors | 80 030 | 62 288 | 64 210 | 63 976 | 69 610 | 184 992 |
Property Plant Equipment | 392 473 | 457 626 | 412 956 | 392 021 | 615 620 | |
Other | ||||||
Accrued Liabilities | 12 733 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 995 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 196 595 | 1 221 405 | 1 244 663 | 1 289 575 | 1 324 225 | 1 372 537 |
Average Number Employees During Period | 71 | 67 | 65 | 66 | 62 | 68 |
Creditors | 94 544 | 247 820 | 297 475 | 211 078 | 161 087 | 155 544 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 605 | 57 003 | 26 569 | 43 328 | 37 930 | |
Disposals Property Plant Equipment | 112 080 | 91 203 | 43 069 | 125 328 | 93 930 | |
Finance Lease Liabilities Present Value Total | 45 044 | 119 768 | 98 104 | 66 752 | 59 352 | 61 992 |
Fixed Assets | 615 620 | 841 357 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 141 | 53 595 | 59 840 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 995 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 415 | 80 261 | 71 481 | 77 978 | 86 242 | |
Intangible Assets | 1 | |||||
Intangible Assets Gross Cost | 1 | |||||
Net Current Assets Liabilities | 2 310 309 | 2 217 107 | 2 338 900 | 2 405 216 | 2 447 666 | 2 578 539 |
Other Creditors | 49 500 | 128 052 | 199 371 | 154 371 | 93 552 | 93 552 |
Other Taxation Social Security Payable | 334 549 | 379 001 | 328 387 | 425 384 | 447 965 | 490 846 |
Property Plant Equipment Gross Cost | 1 589 068 | 1 679 031 | 1 657 619 | 1 681 596 | 1 939 845 | 2 096 189 |
Total Additions Including From Business Combinations Intangible Assets | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 202 043 | 69 791 | 67 046 | 383 577 | 38 849 | |
Total Assets Less Current Liabilities | 2 702 782 | 2 674 733 | 2 751 856 | 2 797 237 | 3 063 286 | 3 419 896 |
Trade Creditors Trade Payables | 1 687 | 1 685 | 149 | 149 | ||
Trade Debtors Trade Receivables | 1 068 742 | 1 041 845 | 1 050 129 | 974 387 | 1 067 736 | 1 268 765 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Sat, 30th Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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