Founded in 2004, St. Andrews Trade, classified under reg no. 05150528 is an active company. Currently registered at Flat 5 SE24 0NY, London the company has been in the business for 20 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Winston R., appointed on 10 June 2004. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Josephine N.. There were no ex directors.
Office Address | Flat 5 |
Office Address2 | 71 Chaucer Road |
Town | London |
Post code | SE24 0NY |
Country of origin | United Kingdom |
Registration Number | 05150528 |
Date of Incorporation | Thu, 10th Jun 2004 |
Industry | Wholesale of sugar and chocolate and sugar confectionery |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Winston R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Winston R.
Notified on | 6 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -36 477 | -36 616 | -38 001 | -38 470 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 153 | 1 116 | 1 360 | 952 | 1 230 | 2 833 | ||||
Net Assets Liabilities | 38 472 | 41 548 | 46 480 | -42 354 | -49 730 | -69 737 | -69 572 | |||
Cash Bank In Hand | 197 | 72 | 82 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -36 477 | -36 616 | -37 999 | -38 470 | ||||||
Stocks Inventory | 1 956 | 1 044 | 1 278 | |||||||
Tangible Fixed Assets | 1 514 | 1 211 | 967 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -36 479 | -36 618 | -38 003 | |||||||
Shareholder Funds | -36 477 | -36 616 | -38 001 | -38 470 | ||||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||||||
Creditors | 6 508 | 6 251 | 6 489 | |||||||
Fixed Assets | 1 514 | 1 211 | 969 | 775 | 620 | 300 | 240 | 192 | ||
Net Current Assets Liabilities | 2 153 | 1 116 | -4 279 | -5 556 | 5 025 | 3 656 | ||||
Total Assets Less Current Liabilities | 3 667 | 2 327 | -3 312 | -4 779 | 4 401 | 3 354 | ||||
Director Remuneration | 4 200 | 3 235 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 4 200 | 3 235 | ||||||||
Administrative Expenses | 14 176 | 9 160 | 6 509 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Cost Sales | 23 168 | 13 963 | 15 760 | |||||||
Creditors Due After One Year | 40 144 | 38 943 | 34 691 | 33 691 | ||||||
Creditors Due Within One Year | 5 639 | 6 508 | ||||||||
Depreciation Tangible Fixed Assets Expense | 303 | 242 | ||||||||
Finished Goods Goods For Resale | 1 044 | 1 278 | ||||||||
Gross Profit Loss | 14 338 | 9 021 | 5 124 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Operating Profit Loss | 299 | -139 | -1 385 | |||||||
Other Creditors After One Year | 38 943 | 34 689 | ||||||||
Other Creditors Due Within One Year | 5 639 | |||||||||
Other Operating Income | 137 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss For Period | 299 | -139 | -1 385 | |||||||
Profit Loss On Ordinary Activities Before Tax | 299 | -139 | -1 385 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Staff Costs | 4 200 | 3 235 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 921 | 23 921 | 23 921 | |||||||
Tangible Fixed Assets Depreciation | 22 407 | 22 710 | 22 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 303 | 244 | ||||||||
Turnover Gross Operating Revenue | 37 506 | 22 984 | 20 884 | |||||||
Wages Salaries | 4 200 | 3 235 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 16th, December 2023 |
accounts | Free Download (5 pages) |
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