Strawberry Forge Ltd is a private limited company situated at 1 Pavilion Square, Westhoughton, Bolton BL5 3AJ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-03, this 5-year-old company is run by 2 directors.
Director Timothy I., appointed on 03 January 2019. Director Nicholas T., appointed on 03 January 2019.
The company is classified as "advertising agencies" (SIC code: 73110), "public relations and communications activities" (SIC: 70210).
The latest confirmation statement was filed on 2023-01-02 and the due date for the subsequent filing is 2024-01-16. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 1 Pavilion Square |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3AJ |
Country of origin | United Kingdom |
Registration Number | 11747364 |
Date of Incorporation | Thu, 3rd Jan 2019 |
Industry | Advertising agencies |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Timothy I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy I.
Notified on | 3 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas T.
Notified on | 3 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 447 | 19 346 | ||
Current Assets | 7 447 | 33 844 | 37 246 | 38 479 |
Debtors | 14 498 | |||
Net Assets Liabilities | 4 020 | 1 108 | 394 | 21 604 |
Other Debtors | 4 744 | |||
Property Plant Equipment | 12 839 | 11 412 | ||
Other | ||||
Version Production Software | 2 024 | |||
Accrued Liabilities | 530 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -530 | -1 000 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 747 | 9 333 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 159 | |||
Average Number Employees During Period | 3 | 4 | 2 | 7 |
Bank Borrowings | 17 000 | |||
Creditors | 15 736 | 17 000 | 32 918 | 38 274 |
Fixed Assets | 12 839 | 11 412 | 8 677 | 30 176 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 586 | |||
Net Current Assets Liabilities | -8 819 | 8 864 | 4 328 | 205 |
Other Creditors | 8 989 | 184 | ||
Property Plant Equipment Gross Cost | 16 586 | 20 745 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 168 | |||
Taxation Social Security Payable | 4 298 | 20 747 | ||
Total Assets Less Current Liabilities | 4 020 | 20 276 | 13 004 | 30 381 |
Total Borrowings | 17 000 | |||
Trade Creditors Trade Payables | 2 449 | 3 049 | ||
Trade Debtors Trade Receivables | 9 754 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 25th, August 2023 |
accounts | Free Download (6 pages) |
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