Strawberry Mama Limited is a private limited company that can be found at 121 Beavers Lane, Hounslow TW4 6HF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 2 directors.
Director Delmit K., appointed on 01 September 2020. Director Jagjit G., appointed on 06 January 2020.
The last confirmation statement was filed on 2023-10-09 and the date for the following filing is 2024-10-23. Moreover, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 121 Beavers Lane |
| Town | Hounslow |
| Post code | TW4 6HF |
| Country of origin | United Kingdom |
| Registration Number | 12388457 |
| Date of Incorporation | Mon, 6th Jan 2020 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 06 January 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Jagjit G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kulbir K. This PSC has significiant influence or control over the company,.
Jagjit G.
| Notified on | 6 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kulbir K.
| Notified on | 6 January 2020 |
| Ceased on | 16 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 15 082 | 17 825 | 4 218 |
| Current Assets | 110 173 | 127 916 | 129 309 |
| Debtors | 6 000 | 6 000 | 6 000 |
| Net Assets Liabilities | 4 733 | 9 088 | 8 127 |
| Property Plant Equipment | 63 000 | 53 500 | 44 000 |
| Total Inventories | 89 091 | 104 091 | 119 091 |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accrued Liabilities | 10 350 | 13 050 | 25 485 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 500 | 19 000 | 28 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 72 500 | ||
| Average Number Employees During Period | 13 | 15 | |
| Bank Borrowings | 40 000 | 40 000 | 30 000 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 |
| Creditors | 48 440 | 52 328 | 95 182 |
| Fixed Assets | 163 000 | 153 500 | 144 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 500 | 9 500 | |
| Intangible Assets | 100 000 | 100 000 | 100 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 |
| Loans From Directors | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 61 733 | 75 588 | 34 127 |
| Other Creditors | 180 000 | 180 000 | 140 000 |
| Property Plant Equipment Gross Cost | 72 500 | 72 500 | 72 500 |
| Taxation Social Security Payable | 3 249 | 53 099 | |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||
| Total Assets Less Current Liabilities | 224 733 | 229 088 | 178 127 |
| Trade Creditors Trade Payables | 8 090 | 6 029 | 6 598 |
| Trade Debtors Trade Receivables | 6 000 | 6 000 | 6 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 9, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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