Strallen Consulting started in year 2010 as Private Limited Company with registration number 07186594. The Strallen Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Liverpool at Trident House. Postal code: L20 8LZ.
The company has 2 directors, namely Anthony L., Andrew O.. Of them, Anthony L., Andrew O. have been with the company the longest, being appointed on 11 March 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trident House |
| Office Address2 | 105 Derby Road |
| Town | Liverpool |
| Post code | L20 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 07186594 |
| Date of Incorporation | Thu, 11th Mar 2010 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2010
Position: Director
Appointed: 11 March 2010
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Andrew O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anthony L. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 180 568 | 374 713 | 248 768 | 115 977 | 332 954 | 308 220 |
| Current Assets | 205 712 | 423 747 | 279 676 | 178 294 | 465 873 | 356 905 |
| Debtors | 25 144 | 49 034 | 30 908 | 62 317 | 132 919 | 48 685 |
| Net Assets Liabilities | 42 587 | 88 224 | 70 414 | 1 146 | 160 209 | 202 644 |
| Other Debtors | 3 337 | 3 150 | 3 150 | 1 550 | 59 | |
| Property Plant Equipment | 3 756 | 3 192 | 2 713 | 4 291 | 3 648 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 789 | 4 353 | 4 832 | 4 429 | 138 | 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 434 | |||||
| Average Number Employees During Period | 6 | 5 | 6 | 5 | 5 | 4 |
| Bank Borrowings | 50 000 | 39 844 | 30 076 | |||
| Creditors | 166 167 | 338 109 | 211 460 | 50 000 | 39 844 | 30 076 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 161 | -4 434 | ||||
| Disposals Property Plant Equipment | -3 116 | -4 434 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 479 | 1 758 | 143 | 643 | |
| Net Current Assets Liabilities | 39 545 | 85 638 | 68 216 | 51 146 | 196 620 | 229 801 |
| Nominal Value Allotted Share Capital | 1 002 | 1 002 | 1 004 | 1 004 | 1 006 | 1 006 |
| Number Shares Issued Fully Paid | 1 002 | 1 002 | 1 004 | 1 004 | 1 006 | 1 006 |
| Other Creditors | 4 160 | 35 488 | 1 990 | 2 179 | 37 510 | 48 392 |
| Other Remaining Borrowings | 109 942 | 199 942 | 135 939 | 89 442 | 127 439 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 935 | 4 725 | 5 758 | 4 091 | 65 007 | 6 426 |
| Property Plant Equipment Gross Cost | 7 545 | 7 545 | 7 545 | 4 429 | 4 429 | 4 429 |
| Provisions For Liabilities Balance Sheet Subtotal | 714 | 606 | 515 | 858 | 729 | |
| Taxation Social Security Payable | 52 065 | 102 679 | 73 531 | 35 527 | 94 929 | 69 095 |
| Total Assets Less Current Liabilities | 43 301 | 88 830 | 70 929 | 51 146 | 200 911 | 233 449 |
| Total Borrowings | 109 942 | 199 942 | 135 939 | 50 000 | 39 844 | 30 076 |
| Trade Debtors Trade Receivables | 19 872 | 41 159 | 22 000 | 56 676 | 67 912 | 42 200 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 8, 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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