Strategic Unity Limited is a private limited company located at Moorcroft Church Road, Swanmore, Southampton SO32 2PA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director Jo W., appointed on 22 May 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-05-21 and the due date for the next filing is 2024-06-04. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Moorcroft Church Road |
| Office Address2 | Swanmore |
| Town | Southampton |
| Post code | SO32 2PA |
| Country of origin | United Kingdom |
| Registration Number | 10782062 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2017
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Jo W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jo W.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 277 | 10 887 | 21 273 | 31 | 3 | |
| Current Assets | 30 397 | 29 337 | 29 673 | 31 | ||
| Debtors | 15 120 | 18 450 | 8 400 | |||
| Net Assets Liabilities | 2 474 | 190 | 3 849 | -2 339 | -5 140 | -5 140 |
| Property Plant Equipment | 2 065 | 3 894 | 8 348 | 6 616 | 3 887 | 3 887 |
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 500 | 500 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 531 | 1 497 | 3 220 | 6 380 | 8 860 | 8 860 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 596 | 2 795 | 6 177 | 1 428 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 29 988 | 33 041 | 34 172 | 8 986 | 9 030 | 9 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 966 | 1 723 | 3 160 | 2 656 | |
| Loans From Directors | 626 | -6 979 | 2 518 | 8 986 | 9 030 | 9 027 |
| Net Current Assets Liabilities | 409 | -3 704 | -4 499 | -8 955 | -9 027 | -9 027 |
| Other Creditors | 120 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 176 | |||||
| Other Disposals Property Plant Equipment | 249 | |||||
| Property Plant Equipment Gross Cost | 2 596 | 5 391 | 11 568 | 12 996 | 12 747 | 12 747 |
| Taxation Social Security Payable | 28 862 | 39 400 | 31 154 | |||
| Trade Debtors Trade Receivables | 15 120 | 18 450 | 8 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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