Strategity started in year 2014 as Private Limited Company with registration number 09063473. The Strategity company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.
The company has one director. Pascal D., appointed on 30 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 09063473 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Pascal D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pascal D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 435 | 11 781 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 166 | 65 892 | |||||||
Cash Bank On Hand | 65 892 | 37 917 | 51 164 | 64 577 | 57 976 | 71 739 | 19 667 | 71 062 | |
Current Assets | 35 896 | 92 907 | 65 604 | 78 893 | 92 537 | 86 081 | 99 086 | 72 390 | 98 364 |
Debtors | 28 730 | 27 015 | 27 687 | 27 729 | 27 960 | 28 105 | 27 347 | 52 723 | 27 302 |
Net Assets Liabilities | 11 781 | 23 712 | 7 344 | 1 807 | 41 446 | 38 216 | 31 514 | 68 288 | |
Other Debtors | 10 135 | 10 135 | 10 135 | 10 135 | 10 135 | 10 135 | 10 135 | ||
Property Plant Equipment | 3 543 | 6 215 | 3 998 | 5 739 | 2 614 | 1 200 | 262 | 797 | |
Tangible Fixed Assets | 4 724 | 3 543 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 335 | 11 681 | |||||||
Shareholder Funds | 4 435 | 11 781 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 72 922 | 72 922 | 36 324 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 128 827 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 92 229 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 756 | 4 790 | 7 007 | 9 973 | 7 248 | 8 757 | 9 695 | 9 492 | |
Amounts Owed To Directors | 35 490 | 48 609 | 32 978 | 21 931 | |||||
Bank Borrowings Overdrafts | 24 | ||||||||
Corporation Tax Payable | 11 723 | 11 533 | 10 710 | 9 156 | 11 262 | 13 233 | 8 110 | 8 790 | |
Creditors | 84 669 | 47 857 | 74 787 | 95 493 | 46 752 | 61 842 | 41 088 | 30 721 | |
Creditors Due Within One Year | 36 185 | 84 669 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 804 | 210 | 585 | ||||||
Disposals Property Plant Equipment | 6 299 | 403 | 768 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 034 | 2 217 | 2 966 | 2 079 | 1 719 | 938 | 382 | ||
Loans From Directors | 72 922 | 36 324 | 64 077 | 86 337 | |||||
Net Current Assets Liabilities | -289 | 8 238 | 17 747 | 4 106 | -2 956 | 39 329 | 37 244 | 31 302 | 67 643 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 94 | 53 | |||||||
Prepayments Accrued Income | 131 | ||||||||
Property Plant Equipment Gross Cost | 6 299 | 11 005 | 11 005 | 15 712 | 9 862 | 9 957 | 9 957 | 10 289 | |
Provisions For Liabilities Balance Sheet Subtotal | 250 | 760 | 976 | 497 | 228 | 50 | 152 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 299 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 299 | ||||||||
Tangible Fixed Assets Depreciation | 1 575 | 2 756 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 575 | 1 181 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 706 | 4 707 | 449 | 498 | 1 100 | ||||
Total Assets Less Current Liabilities | 4 435 | 11 781 | 23 962 | 8 104 | 2 783 | 41 943 | 38 444 | 31 564 | 68 440 |
Trade Debtors Trade Receivables | 27 015 | 17 421 | 17 594 | 17 731 | 9 007 | 17 212 | 42 588 | 17 167 | |
Accrued Income | 8 910 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 12, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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