Founded in 2015, Strata Rescom, classified under reg no. SC519627 is a active - proposal to strike off company. Currently registered at 637 Pollokshaws Road G41 2QG, Glasgow the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
Office Address | 637 Pollokshaws Road |
Town | Glasgow |
Post code | G41 2QG |
Country of origin | United Kingdom |
Registration Number | SC519627 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (232 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Syed J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Current Assets | 63 917 | 6 524 | |||||
Cash Bank On Hand | 5 851 | 4 628 | 2 537 | 3 621 | 42 466 | 63 917 | |
Net Assets Liabilities | -18 980 | -14 844 | -16 387 | 5 007 | 11 080 | ||
Other | |||||||
Average Number Employees During Period | 6 | 3 | 2 | 2 | 2 | 3 | 5 |
Creditors | 24 571 | 19 472 | 17 780 | 20 008 | 25 600 | 23 424 | 23 744 |
Fixed Assets | 320 | ||||||
Net Current Assets Liabilities | 5 591 | -14 844 | -15 243 | -16 387 | 30 287 | 34 184 | |
Other Creditors | -7 019 | 19 472 | 17 546 | 19 203 | 173 | 14 187 | |
Other Taxation Social Security Payable | 234 | 805 | 5 606 | 5 392 | |||
Profit Loss | -18 981 | 4 136 | -399 | -1 144 | 23 894 | 8 073 | |
Total Assets Less Current Liabilities | 5 591 | -14 844 | -15 243 | -16 387 | 30 607 | 34 504 | |
Trade Creditors Trade Payables | 31 590 | -1 | |||||
Bank Borrowings Overdrafts | 25 600 | 23 424 | |||||
Dividends Paid | 2 500 | 2 000 | |||||
Investments Fixed Assets | 320 | 320 | |||||
Other Loans Classified Under Investments | 320 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy