Stroma (scotland) LLP HAMILTON


Stroma (scotland) LLP started in year 2007 as Limited Liability Partnership with registration number SO301529. The Stroma (scotland) LLP company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA.

Stroma (scotland) LLP Address / Contact

Office Address 29 Brandon Street
Town Hamilton
Post code ML3 6DA
Country of origin United Kingdom

Company Information / Profile

Registration Number SO301529
Date of Incorporation Tue, 11th Sep 2007
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Sep 2023 (2023-09-25)
Last confirmation statement dated Sun, 11th Sep 2022

Company staff

Rosemary M.

Position: LLP Member

Appointed: 11 September 2007

Stephen L.

Position: LLP Designated Member

Appointed: 11 September 2007

Margaret L.

Position: LLP Designated Member

Appointed: 11 September 2007

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Margaret L. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Stephen L. This PSC and has 25-50% voting rights. The third one is Rosemary M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.

Margaret L.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 25% to 50% of surplus assets
25-50% voting rights

Stephen L.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 25% to 50% of surplus assets
25-50% voting rights

Rosemary M.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 25% to 50% of surplus assets
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302023-03-31
Balance Sheet
Cash Bank On Hand1 3811 3791 95110 40419 7581 499 
Current Assets374 399351 530353 600343 360361 812333 065519 272
Debtors340 419318 890322 142302 905313 554304 729519 272
Other Debtors339 819318 290320 569302 905312 954304 129519 272
Property Plant Equipment1 086 6231 081 6371 077 2181 074 3901 072 4441 071 000 
Total Inventories32 59931 26129 50730 05128 50026 837 
Other
Accumulated Depreciation Impairment Property Plant Equipment130 867135 853140 860143 688145 634147 078 
Average Number Employees During Period36333537372319
Bank Borrowings369 006318 754265 641209 822191 866100 092 
Bank Borrowings Overdrafts343 897291 499231 365172 558120 89346 208 
Creditors343 897291 499231 365172 558166 72783 708 
Increase From Depreciation Charge For Year Property Plant Equipment 4 9865 0072 8281 9461 4441 621
Net Current Assets Liabilities254 451212 279184 511172 329121 499108 987519 272
Other Creditors16 67637 90660 75867 47045 83437 500 
Other Taxation Social Security Payable43 53443 06142 31445 40943 76040 924 
Property Plant Equipment Gross Cost1 217 4901 217 4901 218 0781 218 0781 218 0781 218 078 
Total Additions Including From Business Combinations Property Plant Equipment  588    
Total Assets Less Current Liabilities1 341 0741 293 9161 261 7291 246 7191 193 9431 179 987519 272
Trade Creditors Trade Payables30 42619 65625 09120 88821 82715 963 
Trade Debtors Trade Receivables6006001 573 600600 
Administrative Expenses   134 801111 54194 270260 730
Cost Sales   655 743571 372410 267439 536
Depreciation Expense Property Plant Equipment   2 8281 9461 4441 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment      148 699
Disposals Property Plant Equipment      1 218 078
Gross Profit Loss   176 370-42 906-68 044-9 273
Interest Payable Similar Charges Finance Costs   13 88511 1958 3414 964
Operating Profit Loss   41 56924 9059 491-238 836
Other Operating Income Format1    179 352171 80531 167
Other Remaining Borrowings    50 00147 500 
Profit Loss   27 68413 7101 150-243 800
Total Borrowings   209 822241 867147 592 
Turnover Revenue   832 113528 466342 223430 263

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Final Gazette dissolved via voluntary strike-off
filed on: 21st, November 2023
Free Download (1 page)

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