Strangemap started in year 2013 as Private Limited Company with registration number 08622334. The Strangemap company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Marlow at The Clock House. Postal code: SL7 1NT.
The company has one director. Paula H., appointed on 24 July 2013. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | The Clock House |
| Office Address2 | Station Approach |
| Town | Marlow |
| Post code | SL7 1NT |
| Country of origin | United Kingdom |
| Registration Number | 08622334 |
| Date of Incorporation | Wed, 24th Jul 2013 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 24 July 2013
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paula H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paula H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 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 | 261 | 373 | 949 | 859 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 700 | 11 527 | 22 599 | 24 141 | 13 244 | 24 029 | 73 222 | 45 138 | 18 672 | 3 599 |
| Net Assets Liabilities | 859 | 635 | 837 | 2 275 | 164 | -25 982 | -43 913 | |||
| Cash Bank In Hand | 1 | 4 546 | ||||||||
| Debtors | 5 700 | 11 526 | 18 053 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 261 | 373 | 949 | 859 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 161 | 273 | 849 | |||||||
| Shareholder Funds | 261 | 373 | 949 | 859 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 450 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 832 | 24 601 | 21 692 | 36 108 | 10 135 | 16 358 | 16 093 | |||
| Net Current Assets Liabilities | 1 661 | 1 873 | 2 449 | 2 309 | 2 135 | 2 337 | 37 114 | 35 003 | 2 314 | -12 494 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 492 | |||||||||
| Total Assets Less Current Liabilities | 1 661 | 1 873 | 2 449 | 2 309 | 2 135 | 2 337 | 37 114 | 35 003 | 2 314 | -12 494 |
| Advances Credits Directors | 15 109 | 12 928 | 5 700 | 1 178 | 30 155 | 40 610 | 15 479 | 9 944 | ||
| Advances Credits Made In Period Directors | 2 181 | 7 228 | 6 878 | 71 333 | 15 155 | 2 931 | ||||
| Advances Credits Repaid In Period Directors | 40 000 | 4 700 | 28 062 | |||||||
| Accruals Deferred Income | 1 400 | 1 500 | 1 500 | 1 450 | ||||||
| Creditors Due After One Year | 1 400 | 1 500 | ||||||||
| Creditors Due Within One Year | 4 039 | 9 654 | 20 150 | 21 832 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Amount Specific Advance Or Credit Directors | 15 109 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 16th, April 2024 |
accounts | Free Download (7 pages) |
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