Founded in 2006, C2 Strategy, classified under reg no. 05918102 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for eighteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Jonathan C., appointed on 29 August 2006. In addition, a secretary was appointed - Lisa C., appointed on 12 June 2021. Currenlty, the firm lists one former director, whose name is Simon C. and who left the the firm on 11 June 2021. In addition, there is one former secretary - Simon C. who worked with the the firm until 11 June 2021.
| Office Address | New Derwent House |
| Office Address2 | 69-73 Theobalds Road |
| Town | London |
| Post code | WC1X 8TA |
| Country of origin | United Kingdom |
| Registration Number | 05918102 |
| Date of Incorporation | Tue, 29th Aug 2006 |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 12 June 2021
Position: Director
Appointed: 29 August 2006
The list of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Lisa C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Simon C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lisa C.
| Notified on | 17 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon C.
| Notified on | 6 April 2016 |
| Ceased on | 11 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 884 | 7 078 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 207 752 | 503 060 | 628 114 | 624 443 | 789 363 | 357 672 | 245 339 | 224 720 | |
| Current Assets | 270 196 | 299 169 | 570 636 | 658 112 | 624 443 | 789 363 | 370 576 | 378 244 | 243 172 |
| Debtors | 49 816 | 91 417 | 67 576 | 29 998 | 12 904 | 112 405 | 18 452 | ||
| Other Debtors | 7 606 | 430 | 1 055 | ||||||
| Property Plant Equipment | 1 884 | 3 357 | 3 648 | 1 682 | 1 733 | 1 666 | 2 407 | 6 529 | |
| Total Inventories | 20 500 | ||||||||
| Cash Bank In Hand | 220 380 | 207 752 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 884 | 7 078 | |||||||
| Tangible Fixed Assets | 1 774 | 1 884 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 784 | 6 978 | |||||||
| Shareholder Funds | 884 | 7 078 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 886 | 5 093 | 4 604 | 6 570 | 8 708 | 10 174 | 12 242 | 16 022 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 293 975 | 388 035 | 338 293 | 251 930 | 201 594 | 88 486 | 90 197 | 62 188 | |
| Dividends Paid | 180 000 | 140 000 | 131 700 | 84 000 | 150 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 207 | 1 966 | 2 138 | 1 466 | 2 068 | 3 780 | |||
| Net Current Assets Liabilities | -890 | 5 194 | 182 601 | 319 819 | 372 513 | 587 769 | 282 090 | 288 047 | 180 984 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 50 | 100 | ||||
| Other Creditors | 201 322 | 195 976 | 193 820 | 166 405 | 57 284 | 38 883 | 15 940 | 12 548 | |
| Other Taxation Social Security Payable | 92 653 | 192 059 | 144 473 | 85 525 | 144 310 | 49 603 | 74 257 | 49 640 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 358 880 | 190 728 | 347 007 | 61 161 | 156 648 | ||||
| Property Plant Equipment Gross Cost | 4 770 | 8 450 | 8 252 | 8 252 | 10 441 | 11 840 | 14 649 | 22 551 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 680 | 2 189 | 1 399 | 2 809 | 7 902 | ||||
| Total Assets Less Current Liabilities | 884 | 7 078 | 185 958 | 323 467 | 374 195 | 589 502 | 283 756 | 290 454 | 187 513 |
| Trade Debtors Trade Receivables | 83 811 | 67 576 | 29 998 | 12 904 | 111 975 | 17 397 | |||
| Consideration Received For Shares Issued Specific Share Issue | 50 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Creditors Due Within One Year | 271 086 | 293 975 | |||||||
| Fixed Assets | 1 774 | 1 884 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 102 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 327 | 4 770 | |||||||
| Tangible Fixed Assets Depreciation | 21 553 | 2 886 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 992 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 659 | ||||||||
| Tangible Fixed Assets Disposals | 19 659 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (8 pages) |
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