Strinebrook Limited is a private limited company situated at 28 Oak Avenue, Newport TF10 7EF. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-20, this 5-year-old company is run by 1 director and 1 secretary.
Director Adrian H., appointed on 20 April 2019.
Moving on to secretaries, we can mention: Adrian H., appointed on 20 April 2019.
The company is officially classified as "other cleaning services" (Standard Industrial Classification code: 81299), "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The latest confirmation statement was sent on 2023-04-19 and the deadline for the following filing is 2024-05-03. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 28 Oak Avenue |
| Town | Newport |
| Post code | TF10 7EF |
| Country of origin | United Kingdom |
| Registration Number | 11955466 |
| Date of Incorporation | Sat, 20th Apr 2019 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 20 April 2019
Position: Director
Appointed: 20 April 2019
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Adrian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian H.
| Notified on | 20 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 889 | 6 554 | 4 280 | 11 469 |
| Current Assets | 6 947 | 7 803 | 5 520 | 12 374 |
| Debtors | 58 | 1 249 | 1 240 | 905 |
| Net Assets Liabilities | -24 518 | -41 404 | -48 559 | -59 803 |
| Property Plant Equipment | 766 | 574 | 566 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 599 | 7 198 | 10 797 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 384 | 600 | |
| Average Number Employees During Period | 4 | 5 | 9 | 10 |
| Bank Borrowings Overdrafts | 5 000 | 3 917 | 2 917 | 1 916 |
| Creditors | 5 000 | 3 917 | 2 917 | 1 916 |
| Dividends Paid On Shares | 14 396 | |||
| Fixed Assets | 15 162 | 11 371 | 7 764 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 599 | 3 599 | 3 599 | 3 599 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 192 | 216 | 233 |
| Intangible Assets | 14 396 | 10 797 | 7 198 | |
| Intangible Assets Gross Cost | 17 995 | 17 995 | 17 995 | |
| Net Current Assets Liabilities | -34 534 | -48 749 | -53 298 | -57 887 |
| Other Creditors | 40 278 | 50 826 | 50 045 | 61 036 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 14 396 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | |||
| Other Disposals Intangible Assets | 17 995 | |||
| Other Disposals Property Plant Equipment | 1 166 | |||
| Other Taxation Social Security Payable | 797 | 3 913 | 6 402 | 6 909 |
| Property Plant Equipment Gross Cost | 958 | 958 | 1 166 | |
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 109 | 108 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 958 | 208 | ||
| Total Assets Less Current Liabilities | -19 372 | -37 378 | -45 534 | -57 887 |
| Trade Creditors Trade Payables | 406 | 813 | 1 371 | 1 316 |
| Trade Debtors Trade Receivables | 58 | 1 249 | 1 240 | 905 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy