logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Pickford, Tyler Andrew
    Director born in April 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Hussain, Qasim
    Director born in December 1989
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-06-05 ~ now
    OF - Director → CIF 0
  • 3
    Hussain, Mujahid
    Company Director born in October 1962
    Individual (27 offsprings)
    Officer
    icon of calendar 2010-01-07 ~ now
    OF - Director → CIF 0
  • 4
    icon of address260 - 270, Butterfield, Great Marlings, Luton, Bedfordshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    455,553 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Geddes, Tetyana
    Individual
    Officer
    icon of calendar 2017-09-01 ~ 2022-09-09
    OF - Secretary → CIF 0
  • 2
    Saqlain, Mohammed
    Company Director born in October 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-07 ~ 2015-09-30
    OF - Director → CIF 0
    Saqlain, Mohammed
    Individual (1 offspring)
    Officer
    icon of calendar 2015-09-30 ~ 2015-09-30
    OF - Secretary → CIF 0
  • 3
    Geddes, Andrew Mark
    Director born in September 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-01-07 ~ 2022-09-09
    OF - Director → CIF 0
    Geddes, Andrew Mark
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-01-07 ~ 2022-09-09
    OF - Secretary → CIF 0
parent relation
Company in focus

STROHEIM CAPITAL LTD

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Intangible Assets
53,000 GBP2024-03-31
Property, Plant & Equipment
55,536 GBP2024-03-31
41,087 GBP2023-03-31
Fixed Assets
108,536 GBP2024-03-31
41,087 GBP2023-03-31
Debtors
1,217,061 GBP2024-03-31
568,844 GBP2023-03-31
Cash at bank and in hand
62,037 GBP2024-03-31
268,381 GBP2023-03-31
Current Assets
1,279,098 GBP2024-03-31
837,225 GBP2023-03-31
Creditors
Current
574,486 GBP2024-03-31
444,700 GBP2023-03-31
Net Current Assets/Liabilities
704,612 GBP2024-03-31
392,525 GBP2023-03-31
Total Assets Less Current Liabilities
813,148 GBP2024-03-31
433,612 GBP2023-03-31
Creditors
Non-current
-155,118 GBP2024-03-31
Net Assets/Liabilities
646,795 GBP2024-03-31
427,990 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
646,645 GBP2024-03-31
427,840 GBP2023-03-31
Equity
646,795 GBP2024-03-31
427,990 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-03-31
Intangible Assets
Net goodwill
53,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Furniture and fittings
263,290 GBP2024-03-31
236,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
273,290 GBP2024-03-31
246,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,600 GBP2024-03-31
2,400 GBP2023-03-31
Furniture and fittings
215,154 GBP2024-03-31
203,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,754 GBP2024-03-31
205,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,400 GBP2024-03-31
7,600 GBP2023-03-31
Furniture and fittings
48,136 GBP2024-03-31
33,487 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135,649 GBP2024-03-31
141,350 GBP2023-03-31
Other Debtors
Current
1,003,282 GBP2024-03-31
397,422 GBP2023-03-31
Prepayments
Current
78,130 GBP2024-03-31
30,072 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,217,061 GBP2024-03-31
Current, Amounts falling due within one year
568,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
153,527 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,408 GBP2024-03-31
9,886 GBP2023-03-31
Amounts owed to group undertakings
Current
105,133 GBP2024-03-31
31,187 GBP2023-03-31
Corporation Tax Payable
Current
126,598 GBP2024-03-31
134,653 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,797 GBP2024-03-31
114,606 GBP2023-03-31
Other Creditors
Current
29,464 GBP2024-03-31
31,784 GBP2023-03-31
Accrued Liabilities
Current
45,059 GBP2024-03-31
122,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
155,118 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,125 GBP2024-03-31
13,500 GBP2023-03-31
Between one and five year
13,125 GBP2023-03-31
All periods
13,125 GBP2024-03-31
26,625 GBP2023-03-31
Related profiles found in government register
  • STROHEIM CAPITAL LTD
    Info
    Registered number 07119023
    icon of address260 - 270 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL
    Private Limited Company incorporated on 2010-01-07 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • STROHEIM CAPITAL LTD
    S
    Registered number 07119023
    icon of address193-197, Marsh Road, Luton, Beds, Uk, LU3 2QQ
    UK
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address193-197 Marsh Road, Luton, Bedfordshire
    Dissolved Corporate (4 parents)
    Officer
    icon of calendar 2011-08-15 ~ dissolved
    CIF 1 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.