Founded in 2016, Stradbroke Village Store, classified under reg no. 10487161 is a active - proposal to strike off company. Currently registered at 6 Ashton Close LE2 5WH, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Tuesday 30th June 2020.
Office Address | 6 Ashton Close |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 5WH |
Country of origin | United Kingdom |
Registration Number | 10487161 |
Date of Incorporation | Fri, 18th Nov 2016 |
Industry | |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Mon, 31st Oct 2022 (553 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Rajesh O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deva O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Bharat O., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajesh O.
Notified on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deva O.
Notified on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bharat O.
Notified on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 57 060 | 49 299 | ||
Current Assets | 300 | 129 661 | 123 587 | |
Debtors | 300 | 40 506 | 39 826 | |
Net Assets Liabilities | 300 | 300 | -448 | 33 336 |
Other Debtors | 300 | 40 506 | 39 826 | |
Property Plant Equipment | 16 949 | 15 136 | ||
Total Inventories | 32 095 | 34 462 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 237 | 8 217 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 186 | 2 167 | ||
Average Number Employees During Period | 12 | 10 | ||
Bank Borrowings | 44 164 | |||
Bank Overdrafts | 10 073 | 24 366 | ||
Creditors | 101 096 | 102 958 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 237 | 3 980 | ||
Net Current Assets Liabilities | 300 | 28 565 | 20 629 | |
Other Creditors | 19 024 | 12 823 | ||
Property Plant Equipment Gross Cost | 21 186 | 23 353 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 798 | 2 429 | ||
Taxation Social Security Payable | 6 517 | 8 480 | ||
Total Assets Less Current Liabilities | 300 | 45 514 | 35 765 | |
Trade Creditors Trade Payables | 65 482 | 57 289 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | ||
Number Shares Allotted | 300 | 300 | ||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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