Founded in 2001, Made In Stroud Shop C.i.c, classified under reg no. 04216614 is an active company. Currently registered at 16 Kendrick Street GL5 1AA, Gloucestershire the company has been in the business for twenty three years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 21st November 2006 Made In Stroud Shop C.i.c. is no longer carrying the name Made In Stroud Shop.
There is a single director in the firm at the moment - Clare G., appointed on 15 May 2001. In addition, a secretary was appointed - Clare H., appointed on 1 April 2013. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 16 Kendrick Street |
Office Address2 | Stroud |
Town | Gloucestershire |
Post code | GL5 1AA |
Country of origin | United Kingdom |
Registration Number | 04216614 |
Date of Incorporation | Tue, 15th May 2001 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Clare H. The abovementioned PSC has significiant influence or control over this company,.
Clare H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Made In Stroud Shop | November 21, 2006 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 692 | 10 485 | 5 687 | 13 118 |
Current Assets | 15 743 | 20 136 | 14 709 | 27 513 |
Debtors | 390 | 1 580 | 2 836 | 3 279 |
Net Assets Liabilities | -12 625 | -12 708 | -5 015 | 1 257 |
Other Debtors | 390 | 1 580 | 1 807 | 2 572 |
Property Plant Equipment | 1 104 | 1 780 | 2 585 | 2 846 |
Total Inventories | 7 661 | 8 071 | 6 186 | 11 116 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 906 | 897 | 745 | 895 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 634 | 14 015 | 14 692 | 15 442 |
Administrative Expenses | 76 016 | 84 152 | 85 689 | 101 365 |
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 150 | 9 948 | 8 179 | |
Cost Sales | 28 195 | 30 853 | 30 136 | 37 295 |
Creditors | 29 105 | 34 315 | 22 236 | 28 721 |
Fixed Assets | 1 104 | 1 780 | 2 585 | 2 846 |
Gross Profit Loss | 79 854 | 88 716 | 73 009 | 82 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 676 | 750 | |
Interest Payable Similar Charges Finance Costs | 3 329 | 4 439 | 3 361 | 3 504 |
Net Current Assets Liabilities | -12 823 | -13 591 | -6 855 | -694 |
Operating Profit Loss | 3 838 | 4 564 | 11 859 | 11 197 |
Other Creditors | 2 991 | 3 136 | 3 199 | 3 061 |
Other Inventories | 7 661 | 8 071 | 6 186 | 11 116 |
Other Operating Income | 24 539 | 29 967 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 539 | 588 | 672 | 514 |
Profit Loss On Ordinary Activities After Tax | 509 | -83 | 7 693 | 6 272 |
Profit Loss On Ordinary Activities Before Tax | 509 | 125 | 8 498 | 7 693 |
Property Plant Equipment Gross Cost | 14 738 | 15 795 | 17 277 | 18 288 |
Taxation Social Security Payable | 895 | 788 | 3 112 | 7 364 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 208 | 805 | 1 421 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 057 | 1 481 | 1 011 | |
Total Assets Less Current Liabilities | -11 719 | -11 811 | -4 270 | 2 152 |
Trade Creditors Trade Payables | 15 069 | 20 443 | 7 746 | 18 296 |
Trade Debtors Trade Receivables | 1 029 | 707 | ||
Turnover Revenue | 108 049 | 119 569 | 103 145 | 119 890 |
Amount Specific Advance Or Credit Directors | 1 190 | 697 | 1 462 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 971 | 849 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 464 | 84 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 30th November 2023 to 31st January 2024 filed on: 29th, November 2023 |
accounts | Free Download (1 page) |
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