Stradva started in year 2013 as Private Limited Company with registration number 08501254. The Stradva company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cardiff at 08501254: Companies House Default Address. Postal code: CF14 8LH. Since Tue, 14th May 2013 Stradva Ltd. is no longer carrying the name Salam Consulting.
The firm has one director. Jabir S., appointed on 23 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 08501254: Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 08501254 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (341 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jabir S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jabir S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salam Consulting | May 14, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 047 | 57 392 | 43 390 | |||||||
Balance Sheet | ||||||||||
Current Assets | 17 801 | 85 688 | 57 517 | 10 465 | 82 846 | 65 794 | 38 248 | 12 266 | 448 | 117 |
Net Assets Liabilities | -419 | -442 | ||||||||
Cash Bank On Hand | 2 829 | 494 | ||||||||
Debtors | 9 960 | 26 619 | 13 009 | 7 636 | 82 352 | |||||
Other Debtors | 7 636 | 739 | ||||||||
Property Plant Equipment | 1 793 | 892 | ||||||||
Cash Bank In Hand | 7 841 | 59 069 | 44 508 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 047 | 57 392 | 43 390 | |||||||
Tangible Fixed Assets | 2 301 | 2 356 | 3 148 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 947 | 57 292 | 43 290 | |||||||
Shareholder Funds | 9 047 | 57 392 | 43 390 | |||||||
Other | ||||||||||
Version Production Software | 2 024 | |||||||||
Creditors | 5 901 | 16 492 | 13 788 | 803 | 804 | 867 | 559 | |||
Net Current Assets Liabilities | 6 746 | 55 036 | 40 242 | 4 564 | 66 354 | 52 006 | 37 445 | 11 462 | -419 | -442 |
Total Assets Less Current Liabilities | 9 047 | 57 392 | 43 390 | 6 357 | 67 246 | 53 293 | 38 539 | 12 392 | -419 | -442 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 341 | 5 242 | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Bank Borrowings Overdrafts | 575 | |||||||||
Corporation Tax Payable | 5 035 | 16 253 | ||||||||
Fixed Assets | 2 301 | 2 356 | 3 148 | 892 | 1 287 | 1 094 | 930 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 901 | |||||||||
Other Creditors | 239 | |||||||||
Other Taxation Social Security Payable | 291 | |||||||||
Property Plant Equipment Gross Cost | 6 134 | |||||||||
Trade Debtors Trade Receivables | 81 613 | |||||||||
Creditors Due Within One Year | 11 055 | 30 652 | 17 275 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 048 | 2 106 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 924 | 3 972 | 6 078 | |||||||
Tangible Fixed Assets Depreciation | 623 | 1 616 | 2 930 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 993 | 1 314 | ||||||||
Amount Specific Advance Or Credit Directors | 11 068 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 16th, October 2023 |
accounts | Free Download (5 pages) |
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