STROMBOLIS LTD, LINCOLNSHIRE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£2954

2018£5181

2019£8028

2020£100

2021£328

2022£3379

2023£-3379

2024£-6348

2025£855

Net Assets Liabilities

2010—

2012—

2014—

2015—

2016—

2017£2954

2018£5181

2019£8028

2020£100

2021£328

2022£3379

2023—

2024£-6348

2025£855

Equity

2010—

2012—

2014—

2015—

2016—

2017£2954

2018£5181

2019£8028

2020£100

2021£328

2022£3379

2023£-3379

2024£-6348

2025£855

Current Assets

2010£100

2012£100

2014£7846

2015£7269

2016£7200

2017£21.820

2018£17.892

2019£10.243

2020£9436

2021£20.635

2022£15.585

2023£15.585

2024£7592

2025£35.847

Net Current Assets Liabilities

2010£100

2012£100

2014£-4215

2015£-25.645

2016£-28.578

2017£251

2018£2493

2019£7678

2020£1879

2021£4119

2022£1056

2023£1056

2024£-1475

2025£4914

Total Assets Less Current Liabilities

2010£100

2012£100

2014£1662

2015£-20.283

2016£-23.921

2017£4204

2018£6431

2019£9428

2020£1510

2021£8627

2022£3388

2023£3388

2024£-1089

2025£4914

Debtors

2010£100

2012£100

2014£7458

2015£4497

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2010—

2012—

2014—

2015—

2016—

2017£21.824

2018£15.707

2019£2845

2020£0

2021£6889

2022£5217

2023£5217

2024£3659

2025£2071

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£1250

2017£1250

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2012—

2014—

2015—

2016—

2017£1250

2018£1250

2019£1400

2020£1410

2021£1410

2022£1550

2023£1550

2024£1600

2025£1988

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£2772

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£5877

2015£5362

2016£4657

2017£3953

2018£3938

2019£1750

2020£3389

2021£4508

2022£2332

2023£2332

2024£386

2025—

Net Assets Liabilities Including Pension Asset Liability

2010£100

2012£100

2014£556

2015£-20.283

2016£-25.171

2017£2954

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£5466

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£1106

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£2954

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2010—

2012—

2014£5877

2015£5362

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2010—

2012—

2014£7043

2015£7043

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2010—

2012—

2014£1166

2015£1681

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	£2954	£5181	£8028	£100	£328	£3379	£-3379	£-6348	£855
Net Assets Liabilities	—	—	—	—	—	£2954	£5181	£8028	£100	£328	£3379	—	£-6348	£855
Equity	—	—	—	—	—	£2954	£5181	£8028	£100	£328	£3379	£-3379	£-6348	£855
Current Assets	£100	£100	£7846	£7269	£7200	£21.820	£17.892	£10.243	£9436	£20.635	£15.585	£15.585	£7592	£35.847
Net Current Assets Liabilities	£100	£100	£-4215	£-25.645	£-28.578	£251	£2493	£7678	£1879	£4119	£1056	£1056	£-1475	£4914
Total Assets Less Current Liabilities	£100	£100	£1662	£-20.283	£-23.921	£4204	£6431	£9428	£1510	£8627	£3388	£3388	£-1089	£4914
Debtors	£100	£100	£7458	£4497	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£21.824	£15.707	£2845	£0	£6889	£5217	£5217	£3659	£2071
Number Shares Allotted	—	—	—	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	0	0	0	0	0	0
Accruals Deferred Income	—	—	—	—	£1250	£1250	—	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1250	£1250	£1400	£1410	£1410	£1550	£1550	£1600	£1988
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£57.179	£388	£2772	—	—	—	—	—	—	—	—	—	—
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	—	—	£5877	£5362	£4657	£3953	£3938	£1750	£3389	£4508	£2332	£2332	£386	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£556	£-20.283	£-25.171	£2954	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£388	£255	£308	£280	£371	£279	£413	£413	£797	£5466
Profit Loss Account Reserve	—	£24.352	£456	£-20.383	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£1106	£0	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£556	£-20.283	£-25.171	£2954	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£5877	£5362	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£7043	£7043	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1166	£1681	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£515	—	—	—	—	—	—	—	—	—	—

STROMBOLIS LTD

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Appointed Robert John Clarke (person)

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