Strategemata started in year 2013 as Private Limited Company with registration number 08601733. The Strategemata company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 128 City Road. Postal code: EC1V 2NX.
The company has one director. Ewa N., appointed on 9 July 2013. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08601733 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (32 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Ewa N. This PSC and has 75,01-100% shares.
Ewa N.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 414 | 2 325 | 4 023 | 4 067 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 767 | 3 256 | 5 566 | 4 522 | 6 068 | 1 010 | 1 024 | 1 033 | 1 071 | 1 028 |
Net Assets Liabilities | 4 067 | 877 | 1 010 | 1 024 | 1 033 | 1 071 | 1 028 | |||
Cash Bank In Hand | 1 073 | 1 127 | 3 126 | 1 659 | ||||||
Debtors | 1 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 414 | 2 325 | 4 023 | 4 067 | ||||||
Stocks Inventory | 1 694 | 2 129 | 2 440 | 1 863 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 1 414 | 1 325 | 3 023 | 3 067 | ||||||
Shareholder Funds | 2 414 | 2 325 | 4 023 | 4 067 | ||||||
Other | ||||||||||
Creditors | 455 | 6 674 | ||||||||
Depreciation Amortisation Impairment Expense | 494 | |||||||||
Fixed Assets | 1 483 | |||||||||
Net Current Assets Liabilities | 2 414 | 2 325 | 4 023 | 4 067 | 606 | 1 010 | 1 024 | 1 033 | 1 071 | 1 028 |
Other Operating Expenses Format2 | 13 491 | 9 844 | 1 799 | 4 461 | 5 047 | 3 444 | ||||
Profit Loss | -3 684 | 3 197 | 19 | 27 | 58 | 28 | ||||
Raw Materials Consumables Used | 20 092 | 21 221 | 19 015 | 8 834 | 8 482 | 4 155 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 | 5 | 6 | 13 | 6 | |||||
Total Assets Less Current Liabilities | 2 414 | 2 325 | 4 023 | 4 067 | 877 | 1 010 | 1 024 | 1 033 | 1 071 | 1 028 |
Turnover Revenue | 30 393 | 34 264 | 20 838 | 13 328 | 13 600 | 7 633 | ||||
Creditors Due Within One Year | 353 | 931 | 1 543 | 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 18, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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