Stromberg Trading Ltd is a private limited company situated at C/0 Bcm Accountants 7A, Grandale Street, Manchester M14 5WS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 2 directors.
Director Andrew W., appointed on 02 January 2024. Director Amtaz K., appointed on 07 January 2020.
The company is officially classified as "non-specialised wholesale trade" (SIC: 46900). According to Companies House data there was a name change on 2022-03-09 and their previous name was Hotlove.com Ltd.
The latest confirmation statement was sent on 2022-12-30 and the due date for the subsequent filing is 2024-01-13. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/0 Bcm Accountants 7a |
Office Address2 | Grandale Street |
Town | Manchester |
Post code | M14 5WS |
Country of origin | United Kingdom |
Registration Number | 11745480 |
Date of Incorporation | Mon, 31st Dec 2018 |
Industry | Non-specialised wholesale trade |
Industry | |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Amtaz K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rimah H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amtaz K.
Notified on | 7 January 2020 |
Nature of control: |
75,01-100% shares |
Rimah H.
Notified on | 31 December 2018 |
Ceased on | 7 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hotlove | March 9, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 123 | 3 914 | 34 187 | |
Current Assets | 38 607 | 45 018 | 188 363 | 188 363 |
Debtors | 17 613 | 18 763 | 99 390 | |
Net Assets Liabilities | 15 708 | 17 384 | 168 422 | 168 422 |
Property Plant Equipment | 13 781 | 8 957 | 31 718 | |
Total Inventories | 19 871 | 22 341 | 54 786 | |
Other | ||||
Version Production Software | 2 024 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 303 | 1 112 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 824 | 2 239 | ||
Average Number Employees During Period | 1 | 2 | 7 | 2 |
Creditors | 41 291 | 39 743 | 32 562 | 32 562 |
Fixed Assets | 20 359 | 13 232 | 45 881 | 45 881 |
Increase From Amortisation Charge For Year Intangible Assets | 2 303 | 1 112 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 824 | 2 239 | ||
Intangible Assets | 6 578 | 4 275 | 14 163 | |
Intangible Assets Gross Cost | 6 578 | 6 578 | 15 275 | |
Net Current Assets Liabilities | 38 607 | 45 018 | 155 801 | 155 801 |
Property Plant Equipment Gross Cost | 13 781 | 8 957 | 33 957 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 967 | 1 123 | 9 829 | 9 829 |
Total Additions Including From Business Combinations Intangible Assets | 6 578 | 11 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 781 | 25 000 | ||
Total Assets Less Current Liabilities | 58 966 | 58 250 | 201 682 | 201 682 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023/12/01 filed on: 24th, May 2024 |
persons with significant control | Free Download (2 pages) |
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