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Strasse (UK) Limited LEEDS

Founded in 2004, Strasse (UK), classified under reg no. 05032848 is an active company. Currently registered at Unit 911 Bridge Road LS11 9UG, Leeds the company has been in the business for twenty years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

At present there are 2 directors in the the company, namely Samuel F. and David F.. In addition one secretary - David F. - is with the firm. As of 25 April 2024, there was 1 ex director - David S.. There were no ex secretaries.

Strasse (UK) Limited Address / Contact

Office Address Unit 911 Bridge Road
Office Address2 Holbeck
Town Leeds
Post code LS11 9UG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05032848
Date of Incorporation Tue, 3rd Feb 2004
Industry Sale of other motor vehicles
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Samuel F.

Position: Director

Appointed: 22 May 2022

David F.

Position: Director

Appointed: 03 February 2004

David F.

Position: Secretary

Appointed: 03 February 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 February 2004

Resigned: 03 February 2004

David S.

Position: Director

Appointed: 03 February 2004

Resigned: 05 May 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312021-07-312022-07-312023-07-31
Net Worth586 099617 254606 746     
Balance Sheet
Cash Bank On Hand  187 807170 505108 914417 055283 099166 611
Current Assets696 904739 500780 323747 147837 1891 063 6461 052 5921 195 025
Debtors91 759124 703121 09373 240135 88148 110106 005124 681
Net Assets Liabilities  606 748575 305558 479713 628806 086904 843
Other Debtors  16 4755 01312 1977 94455 01780 853
Property Plant Equipment  38 67946 86437 88347 22941 95046 002
Total Inventories  471 423503 402592 394598 481663 488903 733
Cash Bank In Hand207 690293 214187 807     
Intangible Fixed Assets6 800       
Net Assets Liabilities Including Pension Asset Liability586 099617 254606 746     
Stocks Inventory397 455321 583471 423     
Tangible Fixed Assets27 65726 42638 679     
Reserves/Capital
Called Up Share Capital505050     
Profit Loss Account Reserve585 999617 154606 646     
Shareholder Funds586 099617 254606 746     
Other
Accrued Liabilities     12 2127 75016 679
Accumulated Amortisation Impairment Intangible Assets  153 000153 000 153 000153 000153 000
Accumulated Depreciation Impairment Property Plant Equipment  76 41388 145100 781120 855134 844150 327
Additions Other Than Through Business Combinations Property Plant Equipment      8 71019 535
Average Number Employees During Period     887
Corporation Tax Payable  1 6413 061    
Creditors  49 53930 83275 24777 21641 80318 333
Increase From Depreciation Charge For Year Property Plant Equipment   11 73212 636 13 98915 483
Intangible Assets Gross Cost  153 000153 000 153 000153 000153 000
Net Current Assets Liabilities560 684596 113625 342568 177601 550752 589813 909888 674
Number Shares Issued Fully Paid   5050505050
Other Creditors  49 53930 83275 2478 1619 89566 940
Other Inventories     598 481663 488903 733
Other Taxation Social Security Payable  32 22322 68827 539   
Par Value Share 1111 11
Prepayments     4 23310 52118 912
Property Plant Equipment Gross Cost  115 092135 009138 664168 084176 794196 329
Provisions For Liabilities Balance Sheet Subtotal  7 7368 9045 7078 9747 97011 500
Taxation Social Security Payable     119 86253 39269 614
Total Additions Including From Business Combinations Property Plant Equipment   19 9173 655   
Total Assets Less Current Liabilities595 141622 539664 021615 041639 433799 818855 859934 676
Total Borrowings     77 21641 80318 333
Trade Creditors Trade Payables  77 285111 510112 83392 67491 93793 186
Trade Debtors Trade Receivables  104 61868 227123 68435 93340 46724 916
Creditors Due After One Year3 511 49 539     
Creditors Due Within One Year136 220143 387154 981     
Fixed Assets34 45726 42638 679     
Intangible Fixed Assets Aggregate Amortisation Impairment146 200153 000153 000     
Intangible Fixed Assets Amortisation Charged In Period 6 800      
Intangible Fixed Assets Cost Or Valuation153 000153 000153 000     
Number Shares Allotted 5050     
Other Aggregate Reserves505050     
Provisions For Liabilities Charges5 5315 2857 736     
Secured Debts 3 51167 369     
Share Capital Allotted Called Up Paid505050     
Tangible Fixed Assets Additions 7 57933 045     
Tangible Fixed Assets Cost Or Valuation99 445107 022115 092     
Tangible Fixed Assets Depreciation71 78880 59676 413     
Tangible Fixed Assets Depreciation Charged In Period 8 81012 890     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  17 073     
Tangible Fixed Assets Disposals  24 975     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 26th, March 2024 		Free Download (13 pages)

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