Founded in 2016, Strive Digital, classified under reg no. 10263566 is an active company. Currently registered at Berwick Workspace Boarding School Yard TD15 1BN, Berwick Upon Tweed the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Thomas D., appointed on 1 September 2022. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Steven W., Philip W. and others listed below. There were no ex secretaries.
Office Address | Berwick Workspace Boarding School Yard |
Office Address2 | 90 Marygate |
Town | Berwick Upon Tweed |
Post code | TD15 1BN |
Country of origin | United Kingdom |
Registration Number | 10263566 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or control the company consists of 4 names. As BizStats identified, there is Project Nero Ltd from Galashiels, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is S7Even Ltd that put Berwick Upon Tweed, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Steven W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Project Nero Ltd
38 Island Street, Galashiels, TD1 1NU, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc740191 |
Notified on | 20 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
S7even Ltd
Berwick Workspace Boarding School Yard 90 Marygate, Berwick Upon Tweed, Northumberland, TD15 1RP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 14353585 |
Notified on | 17 September 2022 |
Ceased on | 24 May 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Steven W.
Notified on | 5 July 2016 |
Ceased on | 17 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip W.
Notified on | 5 July 2016 |
Ceased on | 14 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 258 | 13 735 | 31 943 | 36 901 | 11 706 | 7 410 |
Current Assets | 13 434 | 16 149 | 33 285 | 56 922 | 15 160 | 13 794 |
Debtors | 176 | 2 414 | 1 342 | 20 021 | 3 454 | 6 384 |
Net Assets Liabilities | 1 378 | 10 731 | 26 312 | 46 162 | 24 028 | 7 027 |
Other Debtors | 357 | 226 | 18 765 | 19 845 | 226 | |
Property Plant Equipment | 2 791 | 3 026 | 1 887 | 949 | 2 742 | 1 737 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 18 539 | 19 619 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 18 539 | 38 511 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 050 | 19 619 | ||||
Accumulated Amortisation Impairment Intangible Assets | 525 | 1 050 | 1 575 | 2 100 | 2 625 | 3 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 930 | 2 248 | 3 625 | 5 145 | 6 541 | 7 546 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |
Creditors | 19 572 | 12 644 | 12 176 | 14 679 | 15 597 | 10 274 |
Fixed Assets | 7 516 | 7 226 | 5 562 | 4 099 | 5 367 | 3 837 |
Increase From Amortisation Charge For Year Intangible Assets | 525 | 525 | 525 | 525 | 525 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 377 | 1 520 | 1 396 | 1 005 | ||
Intangible Assets | 4 725 | 4 200 | 3 675 | 3 150 | 2 625 | 2 100 |
Intangible Assets Gross Cost | 5 250 | 5 250 | 5 250 | 5 250 | 5 250 | |
Net Current Assets Liabilities | -6 138 | 3 505 | 21 109 | 42 243 | -818 | 3 520 |
Other Creditors | 10 898 | 5 510 | 39 | 681 | 197 | |
Other Taxation Social Security Payable | 3 310 | 6 706 | 11 866 | 14 408 | 15 026 | 8 729 |
Property Plant Equipment Gross Cost | 3 721 | 5 274 | 5 512 | 6 094 | 9 283 | |
Provisions For Liabilities Balance Sheet Subtotal | 359 | 180 | 521 | 330 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 721 | 238 | 582 | 3 189 | ||
Total Assets Less Current Liabilities | 1 378 | 10 731 | 26 671 | 46 342 | 4 549 | 7 357 |
Trade Creditors Trade Payables | 308 | 428 | 271 | 271 | 271 | 1 348 |
Trade Debtors Trade Receivables | 176 | 2 057 | 1 116 | 1 256 | 3 228 | 6 158 |
Accrued Liabilities Deferred Income | 357 | |||||
Corporation Tax Payable | 4 699 | |||||
Dividends Paid On Shares | 20 000 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 930 | |||||
Nominal Value Allotted Share Capital | 100 | |||||
Profit Loss On Ordinary Activities After Tax | 21 278 | |||||
Total Additions Including From Business Combinations Intangible Assets | 5 250 |
Type | Category | Free download | |
---|---|---|---|
PSC05 |
Change to a person with significant control Friday 3rd November 2023 filed on: 3rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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