Founded in 1977, Duluth, classified under reg no. 01317813 is an active company. Currently registered at Regency House EN5 4BE, Barnet the company has been in the business for 47 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mitchell D., appointed on 12 January 1993. There are currently no secretaries appointed. As of 16 May 2024, there were 4 ex directors - Paul B., Ronald D. and others listed below. There were no ex secretaries.
| Office Address | Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 01317813 |
| Date of Incorporation | Mon, 20th Jun 1977 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 12 January 1993
The register of PSCs that own or control the company includes 3 names. As we found, there is Strollgate 2020 Limited from Barnet, United Kingdom. The abovementioned PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mitchell D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Strollgate 2020 Limited
Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12526896 |
| Notified on | 1 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mitchell D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 38 615 | 38 113 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 184 | 112 | ||||||
| Cash Bank On Hand | 112 | 41 | 81 | 4 | 4 | |||
| Current Assets | 704 376 | 640 375 | 831 761 | 799 154 | 39 953 | 37 590 | 1 000 | |
| Debtors | 704 192 | 640 263 | 831 720 | 799 073 | 39 949 | 37 586 | 1 000 | 1 000 |
| Net Assets Liabilities | 38 113 | 37 611 | 37 121 | 38 638 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 38 615 | 38 113 | ||||||
| Other Debtors | 640 263 | 831 720 | 799 073 | 2 363 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 37 615 | 37 113 | ||||||
| Shareholder Funds | 38 615 | 38 113 | ||||||
| Other | ||||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | ||||||
| Amounts Owed By Group Undertakings | 37 586 | 37 586 | 1 000 | 1 000 | ||||
| Average Number Employees During Period | 2 | 1 | ||||||
| Creditors | 540 105 | 651 035 | 649 003 | 1 415 | 1 052 | |||
| Creditors Due After One Year | 539 362 | 540 105 | ||||||
| Creditors Due Within One Year | 126 499 | 62 257 | ||||||
| Debtors Due After One Year | -704 192 | -640 263 | ||||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | 577 877 | 578 118 | 688 546 | 686 024 | 38 538 | 36 538 | 1 000 | |
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 577 977 | 578 218 | 688 646 | 686 124 | 38 638 | 36 638 | 1 000 | 1 000 |
| Investments In Group Undertakings | 100 | 100 | -100 | |||||
| Other Creditors | 1 408 | 1 045 | ||||||
| Other Taxation Social Security Payable | 7 | 7 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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