Founded in 2015, Strategic Investment, Management And Business Advice, classified under reg no. 09646101 is an active company. Currently registered at 9 Virginia Avenue ST17 4YA, Stafford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Charlotte R., Aaron R.. Of them, Aaron R. has been with the company the longest, being appointed on 18 June 2015 and Charlotte R. has been with the company for the least time - from 23 October 2023. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Virginia Avenue |
| Office Address2 | Meadowcroft Park |
| Town | Stafford |
| Post code | ST17 4YA |
| Country of origin | United Kingdom |
| Registration Number | 09646101 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 23 October 2023
Position: Director
Appointed: 18 June 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Aaron R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 438 | 7 610 | 2 323 | 16 260 | 10 358 | 15 696 | 20 556 | 26 918 |
| Current Assets | 7 211 | 7 610 | 16 260 | 12 683 | 22 034 | 27 925 | 32 107 | |
| Debtors | 2 773 | 2 325 | 6 338 | 7 369 | 5 189 | |||
| Net Assets Liabilities | 5 141 | 9 098 | 17 850 | 15 847 | ||||
| Property Plant Equipment | 1 151 | 1 771 | 1 896 | 2 671 | 3 418 | |||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 233 | 6 157 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 233 | 10 965 | 810 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 041 | 6 967 | ||||||
| Accrued Liabilities | 1 530 | 1 626 | 1 710 | 1 764 | 1 586 | 1 667 | 1 778 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 576 | 1 614 | 2 951 | 4 176 | 5 869 | 9 623 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||||
| Corporation Tax Payable | 4 354 | 7 375 | 2 582 | 7 268 | 6 895 | 11 733 | 9 828 | 13 528 |
| Creditors | 6 728 | 9 225 | 4 529 | 9 888 | 9 438 | 15 100 | 12 844 | 21 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 1 038 | 1 337 | 1 225 | 1 693 | 3 754 | ||
| Loans From Directors | 160 | 265 | 309 | 698 | ||||
| Net Current Assets Liabilities | 483 | -1 615 | -2 206 | 6 372 | 3 245 | 6 934 | 15 081 | 10 204 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||||
| Other Creditors | 672 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 341 | |||||||
| Property Plant Equipment Gross Cost | 1 727 | 3 385 | 4 847 | 6 847 | 9 287 | 16 677 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 507 | 649 | 1 411 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 727 | 1 658 | 1 462 | 2 000 | 2 440 | 7 390 | ||
| Total Assets Less Current Liabilities | 483 | -1 615 | -1 055 | 8 143 | 5 141 | 9 605 | 18 499 | 17 258 |
| Trade Creditors Trade Payables | 12 | 1 585 | 12 | 212 | 83 | |||
| Trade Debtors Trade Receivables | 2 773 | 2 325 | 6 105 | 1 212 | 4 848 | |||
| Amounts Owed By Directors | 233 | 6 157 | ||||||
| Amounts Owed To Directors | 698 | 696 | ||||||
| Value-added Tax Payable | 1 781 | 1 349 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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