Strawboy Limited is a private limited company registered at 2Nd Floor National House, 60-66 Wardour Street, London W1F 0TA. Its total net worth is valued to be around 30619 pounds, while the fixed assets belonging to the company total up to 7410 pounds. Incorporated on 2014-01-20, this 10-year-old company is run by 1 director.
Director Joseph S., appointed on 20 January 2014.
The company is officially categorised as "artistic creation" (Standard Industrial Classification code: 90030).
The last confirmation statement was sent on 2023-01-20 and the deadline for the subsequent filing is 2024-02-03. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 2nd Floor National House |
Office Address2 | 60-66 Wardour Street |
Town | London |
Post code | W1F 0TA |
Country of origin | United Kingdom |
Registration Number | 08852776 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Joseph S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 30 619 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 275 340 | 1 911 470 | 2 152 512 | 1 130 932 | 2 253 719 | |
Current Assets | 385 199 | 2 425 344 | 2 147 198 | 2 318 557 | 2 805 228 | 2 436 179 |
Debtors | 9 059 | 150 004 | 235 728 | 166 045 | 1 674 296 | 182 460 |
Other Debtors | 70 000 | 43 995 | 1 599 238 | 48 433 | ||
Property Plant Equipment | 4 616 | 4 868 | 5 368 | 9 924 | 11 807 | |
Net Assets Liabilities | 2 198 601 | 2 319 726 | 1 734 170 | |||
Cash Bank In Hand | 376 140 | |||||
Net Assets Liabilities Including Pension Asset Liability | 30 619 | |||||
Tangible Fixed Assets | 7 410 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 30 618 | |||||
Shareholder Funds | 30 619 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 4 500 | 4 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 926 | 9 549 | 4 631 | 7 939 | 11 389 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 875 | |||||
Corporation Tax Payable | 65 851 | 189 647 | ||||
Creditors | 157 983 | 266 343 | 124 459 | 496 600 | 716 036 | |
Fixed Assets | 7 410 | 4 736 | 4 988 | 5 523 | 13 665 | 17 309 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 623 | 3 308 | 3 450 | |||
Investments Fixed Assets | 120 | 120 | 155 | 155 | 35 | |
Net Current Assets Liabilities | 23 209 | 2 267 361 | 1 880 855 | 2 194 098 | 2 308 628 | 1 720 143 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 4 561 | 3 744 | 14 072 | 7 033 | 585 727 | |
Other Taxation Social Security Payable | 68 302 | 68 452 | 101 708 | 470 539 | 125 005 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 11 004 | 1 808 | ||||
Property Plant Equipment Gross Cost | 12 542 | 14 417 | 9 999 | 17 863 | 23 196 | |
Total Assets Less Current Liabilities | 2 272 097 | 1 885 843 | 2 199 621 | 2 322 293 | 1 737 452 | |
Trade Creditors Trade Payables | 14 769 | 8 679 | 19 028 | 5 304 | ||
Trade Debtors Trade Receivables | 139 000 | 163 920 | 122 050 | 75 058 | 134 027 | |
Accumulated Amortisation Impairment Intangible Assets | 387 | 1 037 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Increase From Amortisation Charge For Year Intangible Assets | 387 | 650 | ||||
Intangible Assets | 3 586 | 5 467 | ||||
Intangible Assets Gross Cost | 3 973 | 6 504 | ||||
Other Investments Other Than Loans | 155 | 155 | 35 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 020 | 2 567 | 3 282 | |||
Total Additions Including From Business Combinations Intangible Assets | 3 973 | 2 531 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 864 | 5 333 | ||||
Creditors Due Within One Year | 361 990 | |||||
Number Shares Allotted | 1 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy