Founded in 2000, Strange Corporation, classified under reg no. 03970868 is an active company. Currently registered at Bourne Gardens BH2 5BD, Bournemouth the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Paul H. and Jonathan B.. In addition one secretary - Jonathan B. - is with the firm. Currenlty, the company lists one former director, whose name is Jamie S. and who left the the company on 15 October 2012. In addition, there is one former secretary - Derek B. who worked with the the company until 1 April 2007.
Office Address | Bourne Gardens |
Office Address2 | Exeter Park Road |
Town | Bournemouth |
Post code | BH2 5BD |
Country of origin | United Kingdom |
Registration Number | 03970868 |
Date of Incorporation | Fri, 7th Apr 2000 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 46 417 | 3 158 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 152 227 | 47 406 | 98 426 | 49 802 | 97 238 | 109 779 | 82 657 | 108 288 | ||
Current Assets | 236 333 | 506 746 | 227 458 | 258 929 | 285 843 | 289 254 | 337 021 | 227 374 | ||
Debtors | 217 879 | 270 897 | 75 231 | 211 523 | 187 417 | 239 452 | 239 783 | 117 595 | 160 047 | 106 302 |
Net Assets Liabilities | 1 836 | 2 662 | 34 122 | 44 863 | 31 370 | 6 709 | 4 614 | 5 955 | ||
Other Debtors | 1 118 | 1 119 | 1 118 | 282 | 2 430 | 7 960 | 10 792 | 6 166 | ||
Property Plant Equipment | 6 774 | 6 701 | 17 891 | 23 978 | 15 944 | 8 733 | 16 800 | 10 594 | ||
Cash Bank In Hand | 18 454 | 235 849 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 417 | 3 158 | ||||||||
Tangible Fixed Assets | 16 347 | 13 139 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | ||||||||
Profit Loss Account Reserve | 46 413 | 3 154 | ||||||||
Shareholder Funds | 46 417 | 3 158 | ||||||||
Other | ||||||||||
Accrued Liabilities | 155 520 | 67 901 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 235 | 94 237 | 102 159 | 113 943 | 126 330 | 134 742 | 143 125 | 149 953 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 928 | 19 112 | 17 871 | 4 353 | 1 201 | |||||
Average Number Employees During Period | 11 | 10 | 10 | 12 | 12 | 12 | 8 | 8 | ||
Bank Borrowings | 20 460 | 11 367 | 2 273 | |||||||
Bank Borrowings Overdrafts | 52 273 | 34 373 | 22 474 | |||||||
Corporation Tax Payable | 2 095 | 10 931 | 18 318 | |||||||
Creditors | 231 843 | 260 544 | 266 725 | 43 981 | 11 367 | 52 273 | 34 373 | 22 474 | ||
Deferred Income | 60 000 | 57 084 | 78 734 | 23 521 | 152 059 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 002 | 7 922 | 11 784 | 12 387 | 8 412 | 8 383 | 6 828 | |||
Net Current Assets Liabilities | 32 145 | -8 332 | -4 385 | -1 615 | 19 118 | 69 002 | 29 478 | 51 626 | ||
Other Creditors | 40 007 | 20 828 | 28 589 | 19 559 | 15 333 | 1 516 | 114 197 | 89 492 | ||
Other Payables Accrued Expenses | 3 461 | 3 461 | 3 000 | 3 461 | 3 461 | |||||
Other Provisions Balance Sheet Subtotal | 1 377 | 2 960 | 2 399 | |||||||
Other Remaining Borrowings | 50 000 | |||||||||
Other Taxation Payable | 84 118 | 46 157 | 44 417 | |||||||
Prepayments | 25 835 | 11 685 | 11 862 | 9 744 | 13 240 | 5 183 | ||||
Property Plant Equipment Gross Cost | 98 010 | 100 938 | 120 050 | 137 921 | 142 274 | 143 475 | 159 925 | 160 547 | ||
Provisions For Liabilities Balance Sheet Subtotal | 553 | 2 424 | 2 887 | 4 136 | 2 685 | 1 377 | ||||
Taxation Social Security Payable | 55 164 | 83 258 | 55 512 | 65 485 | 65 925 | 84 118 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 450 | 622 | ||||||||
Total Assets Less Current Liabilities | 48 492 | 4 807 | 2 389 | 5 086 | 37 009 | 92 980 | 45 422 | 60 359 | ||
Total Borrowings | 20 460 | 11 367 | 52 273 | |||||||
Trade Creditors Trade Payables | 72 081 | 94 783 | 88 660 | 31 959 | 66 034 | 20 118 | 38 550 | 32 214 | ||
Trade Debtors Trade Receivables | 48 278 | 198 719 | 174 437 | 229 426 | 224 113 | 104 452 | 149 255 | 100 136 | ||
Unpaid Contributions To Pension Schemes | 2 811 | |||||||||
Useful Life Property Plant Equipment Years | 3 | 3 | ||||||||
Creditors Due Within One Year | 204 188 | 515 078 | ||||||||
Fixed Assets | 16 347 | 13 139 | ||||||||
Number Shares Allotted | 4 | |||||||||
Par Value Share | 0 | |||||||||
Provisions For Liabilities Charges | 2 075 | 1 649 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | ||||||||
Tangible Fixed Assets Additions | 5 001 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 93 009 | 98 010 | ||||||||
Tangible Fixed Assets Depreciation | 76 662 | 84 871 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 209 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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