Founded in 2016, Strike Three Design, classified under reg no. 09985406 is an active company. Currently registered at 212 Gladbeck Way EN2 7HS, Enfield the company has been in the business for eight years. Its financial year was closed on March 5 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Robert D., appointed on 3 February 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 212 Gladbeck Way |
Town | Enfield |
Post code | EN2 7HS |
Country of origin | United Kingdom |
Registration Number | 09985406 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Artistic creation |
End of financial Year | 5th March |
Company age | 8 years old |
Account next due date | Tue, 5th Dec 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Robert D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert D.
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 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 341 | 18 596 | 23 779 | 44 188 | 75 427 | 101 072 | |
Current Assets | 2 561 | 21 576 | 19 556 | 25 204 | 45 373 | 75 427 | |
Debtors | 2 561 | 10 235 | 960 | 1 425 | 1 185 | ||
Property Plant Equipment | 1 882 | 3 130 | 2 965 | 3 064 | 3 324 | 5 740 | 6 715 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 332 | 884 | 1 407 | 1 948 | 2 534 | 3 547 | 4 732 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | 358 | 640 | 846 | 3 429 | 2 160 | |
Administrative Expenses | 9 014 | 11 558 | 30 506 | 34 859 | 39 611 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 5 000 | ||||||
Comprehensive Income Expense | 13 268 | 20 780 | 17 012 | 24 102 | 25 590 | ||
Corporation Tax Payable | 3 923 | 5 430 | 3 151 | 4 851 | 8 781 | 5 086 | 5 774 |
Cost Sales | 1 996 | 4 562 | 6 647 | 8 922 | 8 463 | ||
Creditors | 4 212 | 24 696 | 22 743 | 22 710 | 33 627 | 46 970 | 50 200 |
Current Tax For Period | 3 151 | 4 851 | 3 930 | 5 086 | 5 774 | ||
Depreciation Expense Property Plant Equipment | 523 | 541 | 586 | 1 013 | 1 185 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Dividends Paid On Shares | 13 500 | 15 000 | 7 500 | 4 975 | 2 200 | ||
Gross Profit Loss | 25 414 | 38 204 | 52 563 | 62 953 | 70 217 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 523 | 541 | 586 | 1 013 | 1 185 | |
Interest Income On Cash Cash Equivalents | 19 | 20 | 3 | ||||
Interest Payable Similar Charges Finance Costs | 1 035 | 1 118 | 1 506 | 1 742 | |||
Net Current Assets Liabilities | -1 651 | -3 120 | -3 187 | 2 494 | 11 746 | 28 457 | 50 872 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Operating Profit Loss | 16 400 | 26 646 | 22 057 | 30 694 | 33 106 | ||
Other Creditors | 289 | 19 266 | 19 592 | 17 859 | 19 846 | 41 884 | 44 426 |
Other Finance Costs | 1 035 | 1 118 | 1 471 | 1 683 | |||
Other Interest Receivable Similar Income Finance Income | 19 | 20 | 3 | ||||
Other Operating Income Format1 | 2 600 | 2 500 | |||||
Other Remaining Operating Income | 2 600 | 2 500 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 13 268 | 20 780 | 17 012 | 24 102 | 25 590 | ||
Profit Loss On Ordinary Activities Before Tax | 16 419 | 25 631 | 20 942 | 29 188 | 31 364 | ||
Property Plant Equipment Gross Cost | 2 214 | 4 014 | 4 372 | 5 012 | 5 858 | 9 287 | 11 447 |
Revenue From Rendering Services | 42 766 | 59 210 | 71 875 | 78 680 | |||
Revenue From Sale Goods | 27 410 | 42 766 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 151 | 4 851 | 3 930 | 5 086 | 5 774 | ||
Total Assets Less Current Liabilities | 231 | 10 | -222 | 5 558 | 15 070 | 34 197 | 57 587 |
Trade Debtors Trade Receivables | 2 561 | 10 235 | 960 | 1 425 | 1 185 | ||
Turnover Revenue | 27 410 | 42 766 | 59 210 | 71 875 | 78 680 | ||
Wages Salaries | 8 771 | 9 564 | 11 652 | ||||
Director Remuneration | 8 771 | 9 564 | 11 652 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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