Founded in 2006, Strudly, classified under reg no. 05683822 is an active company. Currently registered at 83 Queens Park Avenue BH8 9LJ, Bournemouth the company has been in the business for 18 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Dixit P. and Archanaben P.. In addition one secretary - Dixit P. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Queens Park Avenue |
Town | Bournemouth |
Post code | BH8 9LJ |
Country of origin | United Kingdom |
Registration Number | 05683822 |
Date of Incorporation | Sun, 22nd Jan 2006 |
Industry | |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Dixit P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Archanaben P. This PSC owns 25-50% shares.
Dixit P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Archanaben P.
Notified on | 25 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 57 820 | 17 002 | 26 885 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 82 163 | 61 266 | 215 819 | 385 043 | 387 061 | 527 582 | 316 239 | |||
Current Assets | 89 726 | 85 176 | 106 181 | 171 024 | 195 793 | 305 773 | 474 387 | 482 891 | 645 167 | 754 898 |
Debtors | 18 393 | 18 659 | 18 270 | 40 770 | 70 770 | 53 939 | 53 939 | 60 830 | 52 585 | 358 659 |
Net Assets Liabilities | 43 862 | 71 975 | 181 907 | 265 994 | 250 252 | 294 702 | 343 511 | |||
Property Plant Equipment | 92 050 | 93 247 | 61 948 | 50 257 | 62 703 | 51 925 | 50 051 | |||
Total Inventories | 48 091 | 63 757 | 36 015 | 35 405 | 35 000 | 65 000 | 80 000 | |||
Other Debtors | 36 937 | 66 937 | 50 106 | 50 106 | ||||||
Cash Bank In Hand | 49 807 | 37 227 | 61 231 | |||||||
Intangible Fixed Assets | 176 145 | 156 574 | 137 002 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 820 | 17 002 | 26 885 | |||||||
Stocks Inventory | 21 526 | 29 290 | 26 680 | |||||||
Tangible Fixed Assets | 19 299 | 110 623 | 91 425 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 57 720 | 16 902 | 26 785 | |||||||
Shareholder Funds | 57 820 | 17 002 | 26 885 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 537 | -2 250 | -16 730 | -3 332 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 85 117 | 111 519 | 117 430 | 137 002 | 156 574 | 176 146 | 195 717 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 80 448 | 107 280 | 108 554 | 122 756 | 141 957 | 158 415 | 175 100 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 647 | 14 811 | ||||||||
Administrative Expenses | 206 899 | 426 644 | 276 884 | 300 615 | ||||||
Amortisation Expense Intangible Assets | 19 572 | 19 572 | 19 572 | 19 571 | ||||||
Average Number Employees During Period | 16 | 18 | 11 | 10 | 12 | 10 | 11 | |||
Comprehensive Income Expense | 142 622 | 8 258 | 44 450 | 48 809 | ||||||
Creditors | 200 955 | 155 065 | 63 059 | 46 959 | 80 859 | 46 126 | 21 672 | |||
Depreciation Expense Property Plant Equipment | 14 202 | 19 201 | 16 458 | 16 685 | ||||||
Dividend Per Share Interim | 585 | 240 | ||||||||
Dividends Paid | -58 535 | -24 000 | ||||||||
Finished Goods Goods For Resale | 35 405 | 35 000 | 65 000 | 80 000 | ||||||
Fixed Assets | 195 444 | 267 197 | 228 427 | 270 951 | 245 746 | 140 235 | 108 972 | 101 846 | 71 496 | 50 051 |
Gross Profit Loss | 386 755 | 434 249 | 341 746 | 361 796 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 26 402 | 19 571 | 19 572 | 19 572 | 19 571 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 832 | 17 248 | 14 202 | 19 201 | 16 685 | |||||
Intangible Assets | 178 901 | 152 499 | 78 287 | 58 715 | 39 143 | 19 571 | ||||
Intangible Assets Gross Cost | 264 018 | 264 018 | 195 717 | 195 717 | 195 717 | 195 717 | 195 717 | |||
Interest Payable Similar Charges Finance Costs | 3 181 | 1 087 | 3 225 | 2 773 | ||||||
Net Current Assets Liabilities | 9 336 | -85 944 | -61 081 | -12 315 | -4 866 | 113 109 | 210 622 | 242 323 | 295 928 | 326 520 |
Other Interest Receivable Similar Income Finance Income | 107 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 833 | 4 524 | 9 226 | 5 587 | ||||||
Profit Loss | 142 622 | 8 258 | 44 450 | 48 809 | ||||||
Profit Loss On Ordinary Activities Before Tax | 176 675 | 6 625 | 61 637 | 58 408 | ||||||
Property Plant Equipment Gross Cost | 172 498 | 200 527 | 170 502 | 173 013 | 204 660 | 210 340 | 225 151 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 819 | 13 840 | 8 378 | 6 641 | 10 808 | 9 866 | 8 056 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 053 | -1 633 | 17 187 | 9 599 | ||||||
Total Assets Less Current Liabilities | 204 780 | 181 253 | 167 346 | 258 636 | 240 880 | 253 344 | 319 594 | 344 169 | 367 424 | 376 571 |
Company Contributions To Money Purchase Plans Directors | 158 023 | 38 654 | 40 000 | |||||||
Director Remuneration | 24 960 | 24 964 | 25 002 | 25 002 | ||||||
Bank Borrowings | 206 852 | 183 924 | 79 159 | 63 059 | ||||||
Bank Borrowings Overdrafts | 190 752 | 155 065 | 63 059 | 46 959 | ||||||
Bank Overdrafts | 625 | |||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 13 660 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 974 | |||||||||
Disposals Intangible Assets | 68 301 | |||||||||
Disposals Property Plant Equipment | 48 524 | |||||||||
Finance Lease Liabilities Present Value Total | 10 203 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 000 | 23 000 | ||||||||
Merchandise | 48 091 | 63 757 | 36 015 | 35 405 | ||||||
Other Creditors | 92 278 | 92 123 | 80 443 | 128 991 | ||||||
Other Taxation Social Security Payable | 16 345 | 20 854 | 31 343 | 39 134 | ||||||
Prepayments Accrued Income | 3 833 | 3 833 | 3 833 | 3 833 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 029 | 18 499 | 2 511 | |||||||
Total Borrowings | 217 055 | 183 924 | 79 784 | 63 059 | ||||||
Trade Creditors Trade Payables | 58 616 | 58 823 | 64 153 | 79 540 | ||||||
Creditors Due After One Year | 143 558 | 159 836 | 127 277 | |||||||
Creditors Due Within One Year | 80 390 | 171 120 | 167 262 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 572 | 39 143 | 58 715 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 19 571 | 19 572 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 195 717 | 195 717 | 195 717 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 3 402 | 4 415 | 13 184 | |||||||
Secured Debts | 203 835 | 165 998 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 119 890 | 1 433 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 968 | 144 858 | 146 291 | |||||||
Tangible Fixed Assets Depreciation | 5 669 | 34 235 | 54 866 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 566 | 20 631 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 6th, January 2021 |
accounts | Free Download (11 pages) |
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