Founded in 2013, Strogurzey Park, classified under reg no. 08706152 is an active company. Currently registered at 2b Highstone House EN5 5SU, Barnet the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Emily-Jane F., Royston C.. Of them, Royston C. has been with the company the longest, being appointed on 5 June 2018 and Emily-Jane F. has been with the company for the least time - from 6 June 2018. As of 29 April 2024, there was 1 ex director - Emily R.. There were no ex secretaries.
Office Address | 2b Highstone House |
Office Address2 | 165 High Street |
Town | Barnet |
Post code | EN5 5SU |
Country of origin | United Kingdom |
Registration Number | 08706152 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Emily-Jane F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Royston C. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Emily-Jane F.
Notified on | 1 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Royston C.
Notified on | 6 April 2016 |
Ceased on | 1 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -4 264 | 8 387 | 25 776 | 41 408 | |||||
Balance Sheet | |||||||||
Current Assets | 7 368 | 9 362 | 8 262 | 25 921 | 34 902 | 36 868 | 61 387 | 68 594 | 75 179 |
Net Assets Liabilities | 41 408 | 57 629 | 71 159 | 87 545 | 100 356 | 107 066 | |||
Cash Bank In Hand | 4 920 | 2 167 | 247 | ||||||
Debtors | 2 448 | 7 195 | 8 015 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 264 | 8 387 | 25 776 | 41 408 | |||||
Tangible Fixed Assets | 100 117 | 100 117 | 102 317 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -4 364 | 8 287 | 25 676 | ||||||
Shareholder Funds | -4 264 | 8 387 | 25 776 | 41 408 | |||||
Other | |||||||||
Creditors | 89 455 | 81 934 | 70 159 | 78 134 | 72 411 | 72 197 | |||
Fixed Assets | 100 117 | 100 117 | 102 317 | 104 942 | 104 661 | 104 450 | 104 292 | 104 173 | 104 084 |
Net Current Assets Liabilities | -4 264 | -4 104 | -76 541 | -63 534 | 47 032 | 33 291 | 16 747 | 3 817 | 2 982 |
Total Assets Less Current Liabilities | 95 853 | 96 013 | 25 776 | 41 408 | 57 629 | 71 159 | 87 545 | 100 356 | 107 066 |
Creditors Due After One Year | 100 117 | 87 626 | |||||||
Creditors Due Within One Year | 11 632 | 13 466 | 84 803 | 89 455 | |||||
Non-instalment Debts Due After5 Years | 100 117 | 87 626 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Secured Debts | 87 626 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 100 117 | 2 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 100 117 | 100 117 | 102 317 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 2B Highstone House 165 High Street Barnet EN5 5SU England on 2024/01/07 to Buchanan House the Broadway Crowborough TN6 1DA filed on: 7th, January 2024 |
address | Free Download (1 page) |
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