Founded in 2014, Stratum 100, classified under reg no. 09231386 is an active company. Currently registered at 455 Whalley New Road BB1 9SP, Blackburn the company has been in the business for ten years. Its financial year was closed on Wed, 20th Mar and its latest financial statement was filed on Sunday 20th March 2022.
The company has 2 directors, namely Leslie U., Tanya V.. Of them, Tanya V. has been with the company the longest, being appointed on 7 September 2018 and Leslie U. has been with the company for the least time - from 8 July 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Suraj V. who worked with the the company until 27 October 2014.
| Office Address | 455 Whalley New Road |
| Town | Blackburn |
| Post code | BB1 9SP |
| Country of origin | United Kingdom |
| Registration Number | 09231386 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 20th March |
| Company age | 10 years old |
| Account next due date | Wed, 20th Dec 2023 (129 days after) |
| Account last made up date | Sun, 20th Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 08 July 2022
Position: Director
Appointed: 07 September 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Tanya V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Altaf S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tanya V.
| Notified on | 22 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Altaf S.
| Notified on | 6 April 2016 |
| Ceased on | 22 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-20 | 2017-03-20 | 2018-03-20 | 2019-03-20 | 2020-03-20 | 2021-03-20 | 2022-03-20 | 2023-03-31 |
| Net Worth | 2 189 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 856 | 1 322 | 10 810 | 75 516 | 86 132 | 104 746 | 50 322 | 71 859 |
| Current Assets | 8 236 | 16 332 | 41 630 | 77 088 | 120 371 | 138 227 | 58 674 | 101 859 |
| Debtors | 7 380 | 15 010 | 30 820 | 1 572 | 34 239 | 33 480 | 8 352 | 30 000 |
| Net Assets Liabilities | 90 064 | 25 493 | 44 832 | 78 607 | ||||
| Other Debtors | 7 380 | 30 820 | 1 572 | 34 239 | ||||
| Property Plant Equipment | 3 421 | 2 978 | 2 146 | 2 429 | 1 943 | |||
| Cash Bank In Hand | 856 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 189 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 1 189 | |||||||
| Shareholder Funds | 2 189 | |||||||
| Other | ||||||||
| Accrued Liabilities | 340 | 340 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 212 | 2 044 | 2 650 | 3 136 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 889 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 30 000 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 10 145 | 10 145 | 10 143 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 44 750 | |||||||
| Bank Borrowings Overdrafts | 36 808 | |||||||
| Corporation Tax Payable | 3 047 | 1 624 | 1 697 | |||||
| Creditors | 6 047 | 19 835 | 44 822 | 42 361 | 33 285 | 70 131 | 16 271 | 25 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 832 | 832 | 607 | 486 | |||
| Loans From Directors | 35 561 | 333 | ||||||
| Net Current Assets Liabilities | 2 189 | -3 503 | -3 192 | 34 727 | 87 086 | 68 096 | 42 403 | 76 664 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 3 000 | 18 211 | 43 125 | 33 489 | 1 705 | 3 440 | 340 | |
| Other Taxation Social Security Payable | 1 697 | 8 872 | 31 580 | 20 985 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 801 | 4 190 | 4 190 | 5 079 | 5 079 | |||
| Recoverable Value-added Tax | 59 | |||||||
| Taxation Social Security Payable | 15 800 | 5 786 | 14 248 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 801 | 389 | ||||||
| Total Assets Less Current Liabilities | 2 189 | -3 192 | 38 148 | 90 064 | 62 300 | 44 832 | ||
| Trade Debtors Trade Receivables | 15 010 | 33 480 | 8 293 | |||||
| Value-added Tax Payable | 5 185 | 131 | ||||||
| Creditors Due Within One Year | 6 047 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thursday 8th February 2024 director's details were changed filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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