Stratport started in year 1980 as Private Limited Company with registration number 01526050. The Stratport company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Brentwood at 33a Brentwood Road. Postal code: CM13 3RE.
There is a single director in the firm at the moment - Mark M., appointed on 17 May 1991. In addition, a secretary was appointed - Kim M., appointed on 16 May 2016. At present there is 1 former director listed by the firm - Jason M., who left the firm on 22 November 2019. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
This company operates within the IG7 5BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0208397 . It is located at New Spitalfields Market, 23 Sherrin Road, London with a total of 5 carsand 1 trailers. It has two locations in the UK.
| Office Address | 33a Brentwood Road |
| Office Address2 | Ingrave |
| Town | Brentwood |
| Post code | CM13 3RE |
| Country of origin | United Kingdom |
| Registration Number | 01526050 |
| Date of Incorporation | Mon, 3rd Nov 1980 |
| Industry | Manufacture of wooden containers |
| End of financial Year | 17th November |
| Company age | 44 years old |
| Account next due date | Sat, 17th Aug 2024 (114 days left) |
| Account last made up date | Thu, 17th Nov 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 16 May 2016
Position: Director
Appointed: 17 May 1991
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Mark M. The abovementioned PSC and has 50,01-75% shares.
Mark M.
| Notified on | 17 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-17 | 2014-11-17 | 2015-11-17 | 2016-11-17 | 2017-11-17 | 2018-11-17 | 2019-11-17 | 2020-11-17 | 2021-11-17 | 2022-11-17 |
| Net Worth | -25 932 | -24 447 | -25 113 | -27 436 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 365 | 12 026 | 19 249 | |||||||
| Cash Bank On Hand | 19 249 | 4 868 | 33 256 | 29 817 | 33 001 | |||||
| Current Assets | 4 068 | 11 212 | 21 035 | 31 669 | 26 588 | 28 656 | 33 000 | 66 256 | 64 971 | 68 107 |
| Debtors | 68 | 847 | 3 509 | 1 420 | 1 560 | 2 656 | 2 154 | 2 106 | ||
| Intangible Fixed Assets | 3 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 932 | -24 447 | -25 113 | |||||||
| Other Debtors | 324 | |||||||||
| Property Plant Equipment | 811 | 608 | 456 | 342 | 256 | 192 | 144 | |||
| Stocks Inventory | 4 000 | 2 000 | 5 500 | 11 000 | ||||||
| Tangible Fixed Assets | 2 034 | 1 532 | 1 081 | 811 | ||||||
| Total Inventories | 11 000 | 20 160 | 26 000 | 33 000 | 33 000 | 33 000 | 33 000 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -25 934 | -24 449 | -25 115 | -27 438 | ||||||
| Shareholder Funds | -25 932 | -24 447 | -25 113 | -27 436 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 989 | 10 192 | 10 344 | 10 458 | 10 544 | 10 608 | 10 656 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 493 | 791 | ||||||||
| Creditors | 59 916 | 68 541 | 77 321 | 85 846 | 102 103 | 99 000 | 102 377 | |||
| Creditors Due After One Year | 8 943 | 12 443 | ||||||||
| Creditors Due Within One Year | 26 091 | 24 748 | 47 229 | 59 916 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 000 | |||||||||
| Disposals Intangible Assets | 3 000 | |||||||||
| Fixed Assets | 5 034 | 1 532 | 1 081 | 811 | 608 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 152 | 114 | 86 | 64 | 48 | ||||
| Intangible Assets Gross Cost | 3 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | |||||||
| Net Current Assets Liabilities | -22 023 | -13 536 | -26 194 | -28 247 | -41 953 | -48 665 | -52 846 | -35 847 | -34 029 | -34 270 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 44 771 | 59 038 | 58 523 | 67 825 | 79 371 | 80 749 | 86 725 | |||
| Other Taxation Social Security Payable | 9 679 | 5 717 | 7 753 | 5 571 | 7 258 | 1 746 | 1 321 | |||
| Par Value Share | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 799 | 14 799 | 10 800 | |||||||
| Tangible Fixed Assets Depreciation | 12 765 | 13 267 | 9 719 | 9 989 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 502 | 361 | 270 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 909 | |||||||||
| Tangible Fixed Assets Disposals | 3 999 | |||||||||
| Total Assets Less Current Liabilities | -16 989 | -12 004 | -25 113 | -27 436 | -41 345 | -48 209 | -52 504 | -35 591 | -33 837 | -34 126 |
| Trade Creditors Trade Payables | 5 466 | 3 786 | 9 552 | 11 659 | 15 474 | 16 505 | 14 331 | |||
| Trade Debtors Trade Receivables | 1 420 | 1 236 | 2 656 | 2 154 | 2 106 | |||||
| New Spitalfields Market | |
|---|---|
| Address | 23 Sherrin Road |
| City | London |
| Post code | E10 5SQ |
| Vehicles | 2 |
| Upper Hockenden Farm | |
| Address | Maidstone Road |
| City | Swanley |
| Post code | BR8 7QH |
| Vehicles | 3 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 17th Nov 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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