Strudley Group Limited is a private limited company that can be found at 9 Isaac Close, Wickwar, Wotton-Under-Edge GL12 8FA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Jonathan S., appointed on 23 May 2017.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2023-05-22 and the deadline for the next filing is 2024-06-05. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 9 Isaac Close |
| Office Address2 | Wickwar |
| Town | Wotton-under-edge |
| Post code | GL12 8FA |
| Country of origin | United Kingdom |
| Registration Number | 10784025 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2017
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
| Notified on | 23 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 609 | 45 860 | 19 567 | 1 279 | ||
| Current Assets | 16 666 | 9 109 | 67 749 | 32 728 | 8 457 | 19 479 |
| Debtors | 2 794 | 12 208 | 9 628 | 3 235 | 14 381 | |
| Net Assets Liabilities | 5 885 | 6 606 | 8 570 | 977 | ||
| Other Debtors | 2 794 | 9 171 | 1 609 | 13 134 | ||
| Property Plant Equipment | 70 570 | 49 072 | 43 040 | 57 490 | 80 143 | |
| Total Inventories | 4 263 | 9 681 | 3 533 | 5 222 | 3 819 | |
| Other | ||||||
| Description Principal Activities | 56 103 | 56 103 | 56 103 | 56 103 | 56 103 | |
| Accrued Liabilities Deferred Income | 987 | 2 626 | 806 | 3 018 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 988 | 988 | 988 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 892 | 11 677 | 15 570 | 19 462 | 23 354 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 423 | 42 531 | 48 563 | 53 822 | 69 202 | |
| Average Number Employees During Period | 7 | 4 | 4 | 10 | 10 | 10 |
| Bank Borrowings Overdrafts | 50 000 | 10 119 | 10 000 | 15 155 | ||
| Creditors | 118 857 | 100 638 | 13 306 | 52 516 | 30 933 | 42 474 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 25 | 10 | |||
| Fixed Assets | 105 602 | 86 775 | 76 319 | 66 394 | 76 952 | 95 713 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 892 | 3 893 | 3 892 | 3 892 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 423 | 6 032 | 5 259 | 15 380 | ||
| Intangible Assets | 35 032 | 27 247 | 23 354 | 19 462 | 15 570 | |
| Intangible Assets Gross Cost | 38 924 | 38 924 | 38 924 | 38 924 | 38 924 | |
| Net Current Assets Liabilities | -102 191 | -20 434 | -19 788 | -22 476 | -22 995 | |
| Net Deferred Tax Liability Asset | 10 923 | 13 328 | ||||
| Other Creditors | 106 305 | 76 994 | 12 032 | 7 088 | 1 701 | |
| Other Inventories | 9 681 | 3 533 | ||||
| Prepayments Accrued Income | 7 937 | 457 | 1 626 | 1 247 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 794 | 7 594 | 7 937 | |||
| Property Plant Equipment Gross Cost | 87 993 | 91 603 | 91 603 | 111 312 | 149 345 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 923 | 13 328 | ||||
| Raw Materials Consumables | 3 533 | 5 222 | 3 819 | |||
| Taxation Social Security Payable | 8 183 | 1 858 | 7 159 | 7 968 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 87 993 | 19 709 | 38 033 | |||
| Total Assets | 124 021 | 103 478 | 144 069 | |||
| Total Assets Less Current Liabilities | 3 411 | 55 885 | 46 606 | 54 476 | 72 718 | |
| Total Liabilities | 124 021 | 103 478 | 144 069 | |||
| Trade Creditors Trade Payables | 7 386 | 2 019 | 25 881 | 5 880 | 14 632 | |
| Trade Debtors Trade Receivables | 4 271 | |||||
| Useful Life Property Plant Equipment Years | 4 | 25 | ||||
| Merchandise | 4 263 | |||||
| Other Taxation Social Security Payable | 5 166 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 38 924 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy