Founded in 2016, Stratus Transformation, classified under reg no. 10391689 is an active company. Currently registered at Avondale House HA5 4HS, Middlesex, Hatch End the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Gordon K., Brian L.. Of them, Gordon K., Brian L. have been with the company the longest, being appointed on 23 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Middlesex, Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 10391689 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Brian L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gordon K. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian L.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon K.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 63 642 | 88 799 | 94 532 | 121 392 | 251 314 |
Current Assets | 96 970 | 209 404 | 276 009 | 272 226 | 597 803 |
Debtors | 274 072 | 120 605 | 181 477 | 150 834 | 346 489 |
Net Assets Liabilities | 9 622 | 8 472 | 92 561 | 100 462 | 362 815 |
Other Debtors | 253 672 | 108 905 | 88 095 | 155 909 | 132 729 |
Property Plant Equipment | 730 | 1 975 | 2 425 | -1 759 | 2 497 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 841 | 1 650 | -2 341 | 3 563 |
Additions Other Than Through Business Combinations Property Plant Equipment | 730 | 2 086 | 1 259 | 1 984 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 59 337 | 138 468 | 75 815 | 66 645 | 174 431 |
Creditors | 87 895 | 203 352 | 185 873 | 175 081 | 237 485 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 085 | ||||
Disposals Property Plant Equipment | 10 159 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 809 | 1 094 | 820 | |
Net Current Assets Liabilities | 9 075 | 6 497 | 90 136 | 97 145 | 360 318 |
Other Creditors | 1 440 | 41 724 | 52 678 | 80 434 | 808 |
Other Taxation Social Security Payable | 22 380 | 23 160 | 40 322 | 10 941 | 62 246 |
Property Plant Equipment Gross Cost | 730 | 2 816 | 4 075 | -4 100 | 6 060 |
Total Assets Less Current Liabilities | 9 622 | 8 472 | 92 561 | 100 462 | 362 815 |
Trade Creditors Trade Payables | 17 058 | 17 061 | |||
Trade Debtors Trade Receivables | 20 400 | 11 700 | 93 382 | 213 760 | |
Advances Credits Directors | 310 | 2 172 | 7 809 | 43 811 | 111 529 |
Advances Credits Made In Period Directors | 310 | 1 342 | 9 981 | 36 002 | 155 340 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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