Strumberg Ltd is a private limited company located at Aissela, 46 High Street, Esher KT10 9QY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Samuel W., appointed on 18 September 2018.
The company is classified as "support activities for other mining and quarrying" (SIC code: 9900).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the next filing is 2024-10-01. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Aissela |
Office Address2 | 46 High Street |
Town | Esher |
Post code | KT10 9QY |
Country of origin | United Kingdom |
Registration Number | 11574117 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Support activities for other mining and quarrying |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Samuel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel W.
Notified on | 18 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 10 445 | 43 438 | 24 825 | 9 842 |
Current Assets | 30 927 | 89 251 | 101 556 | 63 282 |
Debtors | 20 482 | 33 410 | 50 567 | 21 788 |
Property Plant Equipment | 2 038 | 20 295 | 13 454 | 7 991 |
Net Assets Liabilities | 6 019 | 42 689 | 61 026 | 31 839 |
Other | ||||
Accrued Liabilities | 950 | 1 440 | 2 160 | 4 177 |
Accumulated Depreciation Impairment Property Plant Equipment | 680 | 7 671 | 13 508 | 20 448 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 544 | 9 200 | 12 275 | 9 859 |
Creditors | 26 946 | 34 497 | 32 208 | 25 298 |
Dividends Paid | 29 484 | 18 900 | 25 000 | 51 399 |
Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 6 991 | 6 741 | 6 940 |
Net Current Assets Liabilities | 3 981 | 56 891 | 79 780 | 49 146 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 35 502 | 56 691 | 42 382 | 27 556 |
Property Plant Equipment Gross Cost | 2 718 | 27 966 | 26 962 | 28 439 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 718 | 25 248 | 1 379 | 1 477 |
Total Assets Less Current Liabilities | 6 019 | 77 186 | 93 234 | 57 137 |
Trade Debtors Trade Receivables | 20 482 | 33 410 | 50 567 | 21 507 |
Bank Borrowings Overdrafts | 34 497 | 32 208 | 25 298 | |
Current Asset Investments | 12 403 | 26 164 | 31 652 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 904 | |||
Disposals Property Plant Equipment | 2 383 | |||
Other Creditors | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/17 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
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