Founded in 2016, Rod Strickland Design, classified under reg no. 09938926 is an active company. Currently registered at 1 Moor End DE21 7ED, Derby the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Rod S., appointed on 6 January 2016. In addition, a secretary was appointed - Joanne C., appointed on 6 January 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Moor End |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7ED |
| Country of origin | United Kingdom |
| Registration Number | 09938926 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 06 January 2016
Position: Director
Appointed: 06 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Rod S. This PSC and has 75,01-100% shares.
Rod S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 110 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 779 | 993 | 3 511 | 25 | 1 614 | 4 234 | 5 662 | |
| Current Assets | 110 | 14 814 | 31 189 | 4 667 | 3 002 | 12 956 | 8 619 | 8 948 |
| Debtors | 110 | 13 035 | 30 196 | 1 156 | 2 977 | 11 342 | 4 385 | 3 286 |
| Net Assets Liabilities | 110 | 173 | 113 | 114 | 221 | 642 | ||
| Other Debtors | 110 | 2 297 | 10 797 | 2 145 | 1 045 | |||
| Property Plant Equipment | 938 | 538 | 155 | 109 | 82 | 61 | 46 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 110 | |||||||
| Shareholder Funds | 110 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 821 | 1 204 | 1 250 | 1 277 | 1 298 | 1 313 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 359 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 6 775 | 6 500 | 4 141 | 2 984 | ||||
| Corporation Tax Payable | 9 136 | 7 171 | 3 093 | 1 963 | 5 524 | 1 834 | 2 898 | |
| Creditors | 15 642 | 31 554 | 4 311 | 2 998 | 6 500 | 4 141 | 2 984 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 400 | 383 | 46 | 27 | 21 | 15 | |
| Net Current Assets Liabilities | 110 | -828 | -365 | 356 | 4 | 6 532 | 4 301 | 3 580 |
| Number Shares Issued Fully Paid | 10 | |||||||
| Other Creditors | 6 684 | 17 608 | 1 218 | 1 035 | 900 | 1 100 | 1 170 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 359 | 1 359 | 1 359 | 1 359 | 1 359 | 1 359 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -178 | |||||||
| Total Assets Less Current Liabilities | 110 | -68 | 173 | 511 | 113 | 6 614 | 4 362 | 3 626 |
| Trade Debtors Trade Receivables | 13 035 | 30 196 | 1 156 | 680 | 545 | 2 240 | 2 241 | |
| Number Shares Allotted | 10 | |||||||
| Number Shares Authorised | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Share Capital Authorised | -110 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 16th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy