Founded in 2011, M E Stroud, classified under reg no. 07570580 is an active company. Currently registered at Westbury Court Church Road BS9 3EF, Bristol the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Margaret S., appointed on 18 March 2011. In addition, a secretary was appointed - Andrew S., appointed on 18 March 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westbury Court Church Road |
| Office Address2 | Westbury-on-trym |
| Town | Bristol |
| Post code | BS9 3EF |
| Country of origin | United Kingdom |
| Registration Number | 07570580 |
| Date of Incorporation | Fri, 18th Mar 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 18 March 2011
Position: Director
Appointed: 18 March 2011
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Margaret S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margaret S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 2 825 | 823 | 175 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 775 | 4 942 | 2 484 | 6 054 | |||
| Current Assets | 10 165 | 11 337 | 9 227 | 11 298 | 8 955 | 4 684 | 8 304 |
| Debtors | 4 446 | 6 310 | 4 523 | 4 013 | 2 200 | 2 250 | |
| Net Assets Liabilities | 175 | 3 278 | 3 453 | 739 | 202 | ||
| Other Debtors | 782 | ||||||
| Property Plant Equipment | 105 | 71 | 35 | ||||
| Cash Bank In Hand | 5 719 | 6 263 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 825 | 5 321 | 175 | ||||
| Tangible Fixed Assets | 720 | 480 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 824 | 5 320 | |||||
| Shareholder Funds | 2 825 | 823 | 175 | ||||
| Other | |||||||
| Accrued Liabilities | 1 278 | 900 | 930 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 270 | 1 304 | 1 340 | 1 375 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |||
| Creditors | 9 432 | 8 125 | 5 573 | 3 980 | 8 102 | ||
| Dividend Per Share Interim | 16 100 | 18 100 | |||||
| Fixed Assets | 720 | 480 | 380 | 105 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 36 | 35 | ||||
| Key Management Personnel Compensation Short-term Employee Benefits | 8 160 | 8 253 | 8 253 | ||||
| Net Current Assets Liabilities | 2 249 | 1 689 | -205 | 3 173 | 3 382 | 704 | 202 |
| Other Creditors | 8 125 | 4 295 | 3 080 | 7 172 | |||
| Property Plant Equipment Gross Cost | 1 375 | 1 375 | 1 375 | 1 375 | |||
| Trade Debtors Trade Receivables | 4 523 | 3 231 | 2 200 | 2 250 | |||
| Accruals Deferred Income | 1 250 | ||||||
| Creditors Due Within One Year | 7 916 | 7 636 | 9 432 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 144 | 96 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | |||||
| Tangible Fixed Assets Depreciation | 480 | 720 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | ||||||
| Total Assets Less Current Liabilities | 2 969 | 2 169 | 175 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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