Strawberry Yacht Management Limited in Black Cross NEWQUAY

Strawberry Yacht Management Limited NEWQUAY

Strawberry Yacht Management started in year 2011 as Private Limited Company with registration number 07576864. The Strawberry Yacht Management company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newquay at Woodlands. Postal code: TR8 4LU.

The firm has 2 directors, namely David P., Danielle P.. Of them, Danielle P. has been with the company the longest, being appointed on 31 March 2011 and David P. has been with the company for the least time - from 18 January 2017. As of 7 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Strawberry Yacht Management Limited Address / Contact

Office Address	Woodlands
Office Address2	Black Cross
Town	Newquay
Post code	TR8 4LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07576864
Date of Incorporation	Thu, 24th Mar 2011
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th April
Company age	13 years old
Account next due date	Wed, 31st Jan 2024 (97 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated	Fri, 24th Mar 2023

Company staff

David P.

Position: Director

Appointed: 18 January 2017

Danielle P.

Position: Director

Appointed: 31 March 2011

Barbara K.

Position: Director

Appointed: 24 March 2011

Resigned: 24 March 2011

Incorporated Company Secretaries Limited

Position: Corporate Secretary

Appointed: 24 March 2011

Resigned: 03 December 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is David P. This PSC and has 25-50% shares. Another entity in the PSC register is Danielle P. This PSC owns 50,01-75% shares.

David P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Danielle P.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	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	303	1 810	50 512

Balance Sheet
Cash Bank On Hand			26 005	47 238	5 519
Current Assets	97 300	71 320	71 983	108 628	97 600	55 074	69 835	135 576	57 676	326 317
Debtors	32 990	70 508	46 753	61 390	92 081
Net Assets Liabilities			50 512	48 148	60 864	51 925	57 148	42 938	49 692
Other Debtors	16 500	8 080	23 668	55 941	40 714
Property Plant Equipment			4 552	22 778	17 834
Cash Bank In Hand	21 748	812	26 005
Net Assets Liabilities Including Pension Asset Liability		1 810	50 512
Stocks Inventory	42 562
Tangible Fixed Assets	3 135	8 426	4 552
Trade Debtors	-1 598	56 875	3 804

Reserves/Capital
Called Up Share Capital		100	100
Profit Loss Account Reserve	114	1 710	50 412
Shareholder Funds	303	1 810	50 512

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 668	7 696	13 641
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable			16 592		9 896
Corporation Tax Recoverable				267	270
Creditors			26 798	16 244	10 337	4 430	31 811	139 249	43 856	338 005
Fixed Assets					17 834	23 063	19 124	46 611	35 872	32 875
Increase From Depreciation Charge For Year Property Plant Equipment				7 593	5 945
Net Current Assets Liabilities	-2 832	-6 616	45 960	45 914	53 367	33 292	38 024	-3 673	13 820
Number Shares Issued Fully Paid				100	100
Other Creditors			10 206	16 244	10 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 565
Other Disposals Property Plant Equipment				5 892
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			6 220	30 474	31 475
Provisions For Liabilities Balance Sheet Subtotal			-775	4 300	3 300
Total Additions Including From Business Combinations Property Plant Equipment				30 146	1 001
Total Assets Less Current Liabilities	303	1 810	50 512	68 692	71 201	56 355	57 148	42 938	49 692
Trade Creditors Trade Payables				7 074	9 511
Trade Debtors Trade Receivables			3 804	5 182	51 097
Creditors Due Within One Year	100 132	77 936	26 798
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	89
Tangible Fixed Assets Additions		6 220
Tangible Fixed Assets Cost Or Valuation	3 500	9 720
Tangible Fixed Assets Depreciation	365	1 294	1 668
Tangible Fixed Assets Depreciation Charged In Period		929	1 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 296
Tangible Fixed Assets Disposals			3 500
V A T Current Asset	18 088	5 553	8 611

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 12th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 12th, December 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2023/03/24 filed on: 27th, March 2023	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 14th, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2022/03/24 filed on: 31st, March 2022	confirmation statement	Free Download (5 pages)
CH01	On 2022/03/31 director's details were changed filed on: 31st, March 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2022/03/31 filed on: 31st, March 2022	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2022/03/31 filed on: 31st, March 2022	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2022/03/31. New Address: Woodlands Black Cross Newquay Cornwall TR8 4LU. Previous address: The Granary Newlands Manor Farm Everton Lymington SO41 0JH filed on: 31st, March 2022	address	Free Download (1 page)
CH01	On 2022/03/31 director's details were changed filed on: 31st, March 2022	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 1st, December 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2021/03/24 filed on: 6th, April 2021	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 8th, January 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020/03/24 filed on: 31st, March 2020	confirmation statement	Free Download (3 pages)
CH01	On 2020/03/31 director's details were changed filed on: 31st, March 2020	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 14th, November 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2019/03/24 filed on: 25th, March 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 14th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018/03/24 filed on: 4th, April 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 30th, January 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/03/24 filed on: 28th, April 2017	confirmation statement	Free Download (7 pages)
AP01	New director appointment on 2017/01/18. filed on: 13th, April 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 25th, January 2017	accounts	Free Download (5 pages)
CH01	On 2015/06/01 director's details were changed filed on: 11th, April 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/03/24 with full list of members filed on: 11th, April 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/11	capital
TM02	2015/12/03 - the day secretary's appointment was terminated filed on: 25th, February 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AD01	Address change date: 2015/12/12. New Address: The Granary Newlands Manor Farm Everton Lymington SO41 0JH. Previous address: Headmaster's Halls the Square Pennington Lymington Hampshire SO41 8GN filed on: 12th, December 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/03/24 with full list of members filed on: 15th, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/15	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 5th, December 2014	accounts	Free Download (5 pages)
AD01	Change of registered office on 2014/06/30 from 210 Palamos House 66-67 High Street Lymington Hampshire SO41 9AL filed on: 30th, June 2014	address	Free Download (2 pages)
CH04	Secretary's details were changed on 2014/06/30 filed on: 30th, June 2014	officers	Free Download (3 pages)
AR01	Annual return drawn up to 2014/03/24 with full list of members filed on: 26th, March 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/26	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 8th, January 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/03/24 with full list of members filed on: 26th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 20th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/03/24 with full list of members filed on: 27th, March 2012	annual return	Free Download (4 pages)
AA01	Accounting period extended to 2012/04/30. Originally it was 2012/03/31 filed on: 14th, April 2011	accounts	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2011/03/31 filed on: 6th, April 2011	capital	Free Download (4 pages)
AP01	New director appointment on 2011/04/06. filed on: 6th, April 2011	officers	Free Download (3 pages)
AP04	New secretary appointment on 2011/04/06 filed on: 6th, April 2011	officers	Free Download (3 pages)
TM01	2011/03/29 - the day director's appointment was terminated filed on: 29th, March 2011	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 24th, March 2011	incorporation	Free Download (19 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

Strawberry Yacht Management Limited NEWQUAY

Strawberry Yacht Management Limited Address / Contact

Company Information / Profile

Company staff

David P.

Danielle P.

Barbara K.

Incorporated Company Secretaries Limited

People with significant control

Annual reports financial information

Company filings

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