Stroke Active Ltd is a private limited company registered at The Outbuildings, Fine Acres Tolhurst Lane, Wallcrouch, Wadhurst TN5 7JG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Erika P., appointed on 19 March 2018.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was filed on 2023-03-18 and the date for the next filing is 2024-04-01. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | The Outbuildings, Fine Acres Tolhurst Lane |
Office Address2 | Wallcrouch |
Town | Wadhurst |
Post code | TN5 7JG |
Country of origin | United Kingdom |
Registration Number | 11263348 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Erika P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erika P.
Notified on | 19 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 104 | 125 | 690 | 12 949 | |
Current Assets | 114 | 125 | |||
Debtors | 10 | ||||
Net Assets Liabilities | -53 905 | -79 393 | -147 901 | -222 897 | -241 391 |
Other Debtors | 10 | ||||
Property Plant Equipment | 2 117 | 4 572 | 2 224 | 1 375 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 575 | 19 150 | 51 343 | 83 536 | 115 729 |
Accumulated Depreciation Impairment Property Plant Equipment | 908 | 3 256 | 5 604 | 8 595 | 9 970 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 025 | 4 803 | 2 142 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 110 396 | 128 775 | 314 093 | 355 357 | 353 232 |
Fixed Assets | 56 377 | 49 257 | 165 502 | 132 460 | 98 892 |
Increase From Amortisation Charge For Year Intangible Assets | 9 575 | 9 575 | 32 193 | 32 193 | 32 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 2 348 | 2 348 | 2 991 | 1 375 |
Intangible Assets | 54 260 | 44 685 | 163 278 | 131 085 | 98 892 |
Intangible Assets Gross Cost | 63 835 | 63 835 | 214 621 | 214 621 | 214 621 |
Loans From Directors | 110 794 | 128 349 | 231 057 | 350 857 | 347 232 |
Net Current Assets Liabilities | -110 282 | -128 650 | -313 403 | -355 357 | -340 283 |
Property Plant Equipment Gross Cost | 3 025 | 7 828 | 7 828 | 9 970 | 9 970 |
Taxation Social Security Payable | -1 898 | -1 074 | 36 | ||
Total Additions Including From Business Combinations Intangible Assets | 63 835 | 150 786 | |||
Trade Creditors Trade Payables | 1 500 | 1 500 | 83 000 | 4 500 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 17th, July 2023 |
accounts | Free Download (7 pages) |
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