STROMBOLIS LTD, LINCOLNSHIRE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £24.4K

Key figures

Profit / (loss)

2010—

2012£24,352

2014£456

2015£-20,383

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2010£100

2012£100

2014£556

2015£-20,283

2016£-25,171

2017£2,954

2018£5,181

2019£8,028

2020£100

2021£328

2022£3,379

2023£-3,379

2024£-6,348

2025£855

Net Assets Liabilities

2010—

2012—

2014—

2015—

2016—

2017£2,954

2018£5,181

2019£8,028

2020£100

2021£328

2022£3,379

2023—

2024£-6,348

2025£855

Equity

2010—

2012—

2014—

2015—

2016—

2017£2,954

2018£5,181

2019£8,028

2020£100

2021£328

2022£3,379

2023£-3,379

2024£-6,348

2025£855

Current Assets

2010£100

2012£100

2014£7,846

2015£7,269

2016£7,200

2017£21,820

2018£17,892

2019£10,243

2020£9,436

2021£20,635

2022£15,585

2023£15,585

2024£7,592

2025£35,847

Net Current Assets Liabilities

2010£100

2012£100

2014£-4,215

2015£-25,645

2016£-28,578

2017£251

2018£2,493

2019£7,678

2020£1,879

2021£4,119

2022£1,056

2023£1,056

2024£-1,475

2025£4,914

Total Assets Less Current Liabilities

2010£100

2012£100

2014£1,662

2015£-20,283

2016£-23,921

2017£4,204

2018£6,431

2019£9,428

2020£1,510

2021£8,627

2022£3,388

2023£3,388

2024£-1,089

2025£4,914

Debtors

2010£100

2012£100

2014£7,458

2015£4,497

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2010—

2012—

2014—

2015—

2016—

2017£21,824

2018£15,707

2019£2,845

2020£0

2021£6,889

2022£5,217

2023£5,217

2024£3,659

2025£2,071

Number Shares Allotted

2010—

2012—

2014—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2010—

2012—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2010—

2012—

2014—

2015—

2016—

2017—

2018—

20191

20200

20210

20220

20230

20240

20250

Accruals Deferred Income

2010—

2012—

2014—

2015—

2016£1,250

2017£1,250

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2012—

2014—

2015—

2016—

2017£1,250

2018£1,250

2019£1,400

2020£1,410

2021£1,410

2022£1,550

2023£1,550

2024£1,600

2025£1,988

Called Up Share Capital

2010£100

2012£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2010—

2012£57,179

2014£388

2015£2,772

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2010—

2012—

2014£12,061

2015£32,914

2016£36,166

2017£21,824

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2010—

2012£54,085

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2010—

2012—

2014£5,877

2015£5,362

2016£4,657

2017£3,953

2018£3,938

2019£1,750

2020£3,389

2021£4,508

2022£2,332

2023£2,332

2024£386

2025—

Net Assets Liabilities Including Pension Asset Liability

2010£100

2012£100

2014£556

2015£-20,283

2016£-25,171

2017£2,954

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2012—

2014—

2015—

2016£388

2017£255

2018£308

2019£280

2020£371

2021£279

2022£413

2023£413

2024£797

2025£5,466

Profit Loss Account Reserve

2010—

2012£24,352

2014£456

2015£-20,383

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions For Liabilities Charges

2010—

2012—

2014£1,106

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2010—

2012—

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2010£100

2012£100

2014£556

2015£-20,283

2016£-25,171

2017£2,954

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2010—

2012—

2014£5,877

2015£5,362

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2010—

2012—

2014£7,043

2015£7,043

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2010—

2012—

2014£1,166

2015£1,681

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012—

2014—

2015£515

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2010	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	£24,352	£456	£-20,383	—	—	—	—	—	—	—	—	—	—
Total assets	£100	£100	£556	£-20,283	£-25,171	£2,954	£5,181	£8,028	£100	£328	£3,379	£-3,379	£-6,348	£855
Net Assets Liabilities	—	—	—	—	—	£2,954	£5,181	£8,028	£100	£328	£3,379	—	£-6,348	£855
Equity	—	—	—	—	—	£2,954	£5,181	£8,028	£100	£328	£3,379	£-3,379	£-6,348	£855
Current Assets	£100	£100	£7,846	£7,269	£7,200	£21,820	£17,892	£10,243	£9,436	£20,635	£15,585	£15,585	£7,592	£35,847
Net Current Assets Liabilities	£100	£100	£-4,215	£-25,645	£-28,578	£251	£2,493	£7,678	£1,879	£4,119	£1,056	£1,056	£-1,475	£4,914
Total Assets Less Current Liabilities	£100	£100	£1,662	£-20,283	£-23,921	£4,204	£6,431	£9,428	£1,510	£8,627	£3,388	£3,388	£-1,089	£4,914
Debtors	£100	£100	£7,458	£4,497	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£21,824	£15,707	£2,845	£0	£6,889	£5,217	£5,217	£3,659	£2,071
Number Shares Allotted	—	—	—	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	0	0	0	0	0	0
Accruals Deferred Income	—	—	—	—	£1,250	£1,250	—	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1,250	£1,250	£1,400	£1,410	£1,410	£1,550	£1,550	£1,600	£1,988
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£57,179	£388	£2,772	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£12,061	£32,914	£36,166	£21,824	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£54,085	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	£5,877	£5,362	£4,657	£3,953	£3,938	£1,750	£3,389	£4,508	£2,332	£2,332	£386	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£556	£-20,283	£-25,171	£2,954	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£388	£255	£308	£280	£371	£279	£413	£413	£797	£5,466
Profit Loss Account Reserve	—	£24,352	£456	£-20,383	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£1,106	£0	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£556	£-20,283	£-25,171	£2,954	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£5,877	£5,362	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£7,043	£7,043	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1,166	£1,681	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£515	—	—	—	—	—	—	—	—	—	—

STROMBOLIS LTD

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