Founded in 2013, Strategik Creative, classified under reg no. 08816496 is an active company. Currently registered at 59 Handley Road S43 2DU, Chesterfield the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Joel S., appointed on 16 December 2013. In addition, a secretary was appointed - Joel S., appointed on 16 December 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Handley Road |
Office Address2 | New Whittington |
Town | Chesterfield |
Post code | S43 2DU |
Country of origin | United Kingdom |
Registration Number | 08816496 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Joel S. The abovementioned PSC and has 75,01-100% shares.
Joel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 913 | 37 724 | 73 554 | ||||||
Balance Sheet | |||||||||
Current Assets | 61 071 | 55 822 | 91 996 | 115 082 | 158 973 | 206 285 | 280 395 | 248 702 | 238 587 |
Net Assets Liabilities | 73 554 | 99 239 | 133 775 | 169 801 | 241 851 | 240 256 | 238 925 | ||
Cash Bank In Hand | 55 471 | 38 298 | |||||||
Debtors | 5 600 | 9 997 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 913 | 37 724 | 73 554 | ||||||
Stocks Inventory | 7 526 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 912 | 37 723 | |||||||
Shareholder Funds | 9 913 | 37 724 | 73 554 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 163 | 1 151 | 1 865 | 600 | 450 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 20 488 | 16 884 | 25 467 | 36 474 | 38 688 | 9 353 | 342 | ||
Fixed Assets | 3 192 | 2 139 | 1 433 | 1 141 | 2 009 | 1 507 | 1 130 | ||
Net Current Assets Liabilities | 9 913 | 37 724 | 71 508 | 98 198 | 133 506 | 169 811 | 241 707 | 239 349 | 238 245 |
Total Assets Less Current Liabilities | 9 913 | 38 750 | 74 700 | 100 337 | 134 939 | 170 952 | 243 716 | 240 856 | 239 375 |
Advances Credits Directors | 20 000 | ||||||||
Advances Credits Made In Period Directors | 20 000 | ||||||||
Advances Credits Repaid In Period Directors | -20 000 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 146 | 1 098 | 1 164 | ||||||
Accruals Deferred Income | 1 026 | 1 146 | |||||||
Creditors Due Within One Year | 51 158 | 17 072 | 20 488 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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