Stroud Street started in year 2015 as Private Limited Company with registration number NI630021. The Stroud Street company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 27 College Gardens. Postal code: BT9 6BS. Since 2016/09/19 Stroud Street Ltd is no longer carrying the name Mkb No. 60.
The firm has 2 directors, namely Daniel M., David C.. Of them, David C. has been with the company the longest, being appointed on 1 February 2016 and Daniel M. has been with the company for the least time - from 22 February 2022. As of 25 April 2024, there were 2 ex directors - David C., Valerie L. and others listed below. There were no ex secretaries.
| Office Address | 27 College Gardens |
| Town | Belfast |
| Post code | BT9 6BS |
| Country of origin | United Kingdom |
| Registration Number | NI630021 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 01 February 2016
The register of persons with significant control that own or have control over the company consists of 4 names. As we researched, there is Daniel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Artemis Developments Limited that entered Belfast, Northern Ireland as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is Valerie L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
| Notified on | 22 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Artemis Developments Limited
Suite 77 Wellwood Street, Belfast, BT12 5GE, Northern Ireland
| Legal authority | Companies House 2006 |
| Legal form | Limited Company |
| Notified on | 20 December 2019 |
| Nature of control: |
25-50% shares |
Valerie L.
| Notified on | 30 June 2016 |
| Ceased on | 22 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glenalpin Street Limited
Suite 77 Victoria Place, 20 Wellwood Street, Belfast, BT12 5FX, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Registrar Of Companies (Northern Ireland) |
| Registration number | Ni605459 |
| Notified on | 30 June 2016 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mkb No. 60 | September 19, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -5 902 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 974 | 37 257 | 53 612 | 15 925 | 15 256 | 12 923 | |
| Current Assets | 920 | 30 317 | 40 028 | 54 419 | 16 823 | 53 924 | 58 165 |
| Debtors | 920 | 2 343 | 2 771 | 807 | 898 | 717 | 717 |
| Net Assets Liabilities | 23 519 | 33 270 | 39 412 | 48 544 | 63 832 | 70 250 | |
| Other Debtors | 90 | 989 | 270 | 360 | 181 | 180 | |
| Property Plant Equipment | 309 512 | 308 882 | 308 252 | 307 622 | 307 202 | 307 202 | |
| Total Inventories | 37 951 | 44 525 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 902 | ||||||
| Tangible Fixed Assets | 311 402 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -5 904 | ||||||
| Shareholder Funds | -5 902 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 1 750 | 10 250 | 12 514 | 12 514 | 12 514 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 890 | 2 520 | 3 150 | 3 780 | 4 200 | 4 200 | |
| Amounts Owed To Directors | 156 212 | 156 212 | 156 212 | 131 212 | 141 212 | 141 212 | |
| Corporation Tax Payable | 2 890 | 2 470 | 1 589 | 2 290 | 3 685 | 1 507 | |
| Creditors | 316 310 | 315 640 | 323 259 | 275 901 | 297 294 | 295 117 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -25 325 | ||||||
| Depreciation Expense Property Plant Equipment | 630 | 420 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 630 | 630 | 420 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 20 000 | ||||||
| Loans Owed To Related Parties | 155 209 | 311 421 | 311 421 | 311 421 | 281 096 | 281 096 | |
| Net Current Assets Liabilities | 170 | -285 993 | -275 612 | -268 840 | -259 078 | -243 370 | -236 952 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 155 208 | 155 208 | 155 208 | 129 885 | 139 884 | 139 884 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 538 | 537 | 537 | ||||
| Prepayments Accrued Income | 2 253 | 1 782 | 537 | 538 | |||
| Property Plant Equipment Gross Cost | 311 402 | 311 402 | 311 402 | 311 402 | 311 402 | 311 402 | |
| Work In Progress | 37 951 | 44 525 | |||||
| Creditors Due After One Year | 317 474 | ||||||
| Creditors Due Within One Year | 750 | ||||||
| Fixed Assets | 311 402 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 311 402 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 311 402 | ||||||
| Total Assets Less Current Liabilities | 311 572 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/16 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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