Strategic Discourse started in year 2014 as Private Limited Company with registration number 08989389. The Strategic Discourse company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wembley at 11/12 Hallmark Trading Centre. Postal code: HA9 0LB.
The firm has 2 directors, namely Rachel G., Sanjeev G.. Of them, Rachel G., Sanjeev G. have been with the company the longest, being appointed on 10 April 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11/12 Hallmark Trading Centre |
| Office Address2 | Fourth Way |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 08989389 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Sanjeev G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rachel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjeev G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel G.
| 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 938 | 6 321 | 43 821 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 13 004 | 46 032 | 53 853 | 11 679 | 14 871 | 28 715 | 49 365 | 19 658 | 18 890 |
| Net Assets Liabilities | 43 821 | 26 196 | 26 573 | 25 040 | 21 727 | 24 116 | 71 609 | ||
| Cash Bank In Hand | 2 004 | 46 034 | |||||||
| Debtors | 9 225 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 904 | 6 321 | 43 821 | ||||||
| Tangible Fixed Assets | 871 | 581 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 902 | 6 319 | |||||||
| Shareholder Funds | 938 | 6 321 | 43 821 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | ||||
| Creditors | 55 031 | 29 591 | 47 245 | 97 504 | |||||
| Fixed Assets | 871 | 581 | 388 | 167 | 84 | 1 276 | 1 953 | 3 471 | 7 005 |
| Net Current Assets Liabilities | 2 033 | 5 740 | 43 433 | 26 029 | 26 489 | 26 316 | 19 774 | 27 587 | 78 614 |
| Total Assets Less Current Liabilities | 2 904 | 6 321 | 43 821 | 26 196 | 26 573 | 25 040 | 21 727 | 24 116 | 71 609 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 780 | 14 350 | 11 618 | ||||||
| Creditors Due Within One Year | 10 971 | 40 292 | 10 420 | ||||||
| Tangible Fixed Assets Additions | 1 306 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 306 | 1 306 | |||||||
| Tangible Fixed Assets Depreciation | 435 | 725 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 435 | 290 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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