Strawberrysocial started in year 2015 as Private Limited Company with registration number 09517797. The Strawberrysocial company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The company has one director. Rebecca F., appointed on 30 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09517797 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Media representation services |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Rebecca F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca F.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 192 | 27 838 | 14 251 | 22 329 | 80 009 | 128 689 | 166 729 | 194 153 |
Current Assets | 18 033 | 49 522 | 53 094 | 64 808 | 131 851 | 191 793 | 315 124 | 306 430 |
Debtors | 14 841 | 21 684 | 38 843 | 42 479 | 51 842 | 63 104 | 148 395 | 112 277 |
Net Assets Liabilities | 4 110 | 12 250 | 12 719 | 18 792 | 36 326 | 78 875 | 158 653 | 103 000 |
Other Debtors | 714 | 1 579 | ||||||
Property Plant Equipment | 440 | 810 | 605 | 960 | 720 | 540 | 1 145 | 2 102 |
Other | ||||||||
Accrued Liabilities | 45 | 1 176 | 1 585 | 1 479 | 911 | 3 104 | 2 406 | |
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 332 | 537 | 854 | 1 094 | 1 274 | 1 659 | 2 359 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 25 000 | 45 000 | 9 000 | 26 716 | ||||
Capital Reserves | 4 110 | |||||||
Corporation Tax Payable | 4 003 | 11 525 | 12 036 | 9 711 | 17 081 | 22 430 | 38 071 | |
Creditors | 4 305 | 2 437 | 276 | 17 152 | 35 975 | 113 458 | 27 000 | 118 993 |
Creditors Due Within One Year | 14 317 | |||||||
Fixed Assets | 440 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 205 | 317 | 240 | 180 | 385 | 700 | |
Net Current Assets Liabilities | 7 975 | 13 877 | 12 390 | 34 984 | 71 581 | 78 335 | 184 508 | 219 891 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 2 428 | 92 277 | ||||||
Other Remaining Borrowings | 4 305 | 2 437 | 1 986 | 7 561 | 7 451 | |||
Other Taxation Social Security Payable | 119 188 | 64 378 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 503 | 1 142 | 1 142 | 1 814 | 1 814 | 1 814 | 2 804 | 4 461 |
Total Additions Including From Business Combinations Property Plant Equipment | 639 | 672 | 990 | 1 657 | ||||
Total Assets Less Current Liabilities | 8 415 | 14 687 | 12 995 | 35 944 | 47 301 | 78 875 | 185 653 | 221 993 |
Trade Debtors Trade Receivables | 14 771 | 21 684 | 38 843 | 42 479 | 51 842 | 61 935 | 147 681 | 110 698 |
Prepayments | 1 169 | 714 | ||||||
Trade Creditors Trade Payables | 41 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 1st April 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy