Strainsense Limited in Milton Keynes, MK19 6FG

Description

Data updated on: 01-11-2023

Strainsense Limited can be found at Milton Keynes at Unit C Old Stratford Business Park Falcon Drive. Anyone can look up the firm by referencing its area code - MK19 6FG. Strainsense's founding dates back to year 2002. The company is registered under the number 04459986 and its status at the time is active. This company's classified under the NACE and SIC code 46520: Wholesale of electronic and telecommunications equipment and parts. Fri, 31st Mar 2023 is the last time when the accounts were filed.

This company owes its success and permanent growth to exactly two directors, specifically Sandra M. and Andrew M., who have been leading it for almost one year. Additionally, the director's responsibilities are regularly supported by a secretary - Angelaque S., who was chosen by the following company 4 years ago.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra N. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 312	41 012	116 027	186 541	219 320	166 649

Balance Sheet
Cash Bank On Hand						19 812	76 998	538 183	723 810	1 006 140	639 745	1 368 869	1 775 577
Current Assets	210 744	254 548	325 237	441 155	557 500	478 495	738 913	1 098 227	1 391 992	1 513 800	1 024 398	1 975 012	2 302 382
Debtors	191 682	196 091	272 767	289 670	348 234	419 800	610 552	463 687	589 128	442 645	321 902	579 551	334 760
Net Assets Liabilities						166 649	164 982	468 472	770 399	931 128	408 385	975 702	1 548 682
Property Plant Equipment						12 512	8 078	6 532	7 393	9 548	7 623	9 023	19 449
Total Inventories						38 882	51 362	96 357	79 054	65 015	62 751	26 592	192 045
Other Debtors								22 678	30 190	23 076	11 409	24 712	17 366
Cash Bank In Hand	0	27 524	52 739	108 224	150 438	19 813
Net Assets Liabilities Including Pension Asset Liability	19 312	41 012	116 025	186 541	219 320	166 649
Stocks Inventory	19 062	30 933	52 470	43 261	58 828	38 882
Tangible Fixed Assets	5 687	5 714	4 831	12 001	12 632	12 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 212	40 912	115 927	186 441	219 220	166 549
Shareholder Funds	19 312	41 012	116 027	186 541	219 320	166 649

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 916	-11 554	-92 498
Accumulated Depreciation Impairment Property Plant Equipment						21 290	23 004	24 550	25 964	27 812	29 737	31 983	34 258
Additions Other Than Through Business Combinations Property Plant Equipment							553
Administrative Expenses						529 254	606 702
Comprehensive Income Expense						41 212	118 333
Creditors						318 440	602 719	636 287	627 581	590 406	622 188	1 006 619	768 288
Depreciation Expense Property Plant Equipment						1 654	3 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 714
Disposals Property Plant Equipment							-160
Dividends Paid						-93 883	-120 000
Gross Profit Loss						540 713	778 737
Increase From Depreciation Charge For Year Property Plant Equipment								1 546	1 414	1 848	1 925	2 246	2 275
Interest Payable Similar Charges Finance Costs						46 079	-20 241
Net Current Assets Liabilities	13 625	35 298	111 195	441 155	206 688	154 138	168 458	461 940	764 411	923 394	402 210	968 393	1 534 094
Other Inventories						38 882	51 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 313	32 265
Profit Loss						41 212	118 333
Profit Loss On Ordinary Activities Before Tax						57 538	151 794
Property Plant Equipment Gross Cost						30 689	31 082	31 082	33 357	37 360	37 360	41 006	53 707
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 326	33 461
Total Assets Less Current Liabilities	19 312	41 012	116 025	453 156	570 132	166 649	176 536	468 472	771 804	932 942	409 833	977 416	1 553 543
Average Number Employees During Period								9	9	11	10	10	10
Bank Borrowings Overdrafts								13 142
Future Minimum Lease Payments Under Non-cancellable Operating Leases									7 329	3 054	6 310	35 211	29 953
Other Creditors								92 498	11 119	11 643	10 076	220 003	231 685
Other Taxation Social Security Payable								295 522	252 673	236 090	317 944	366 324	276 428
Provisions For Liabilities Balance Sheet Subtotal									1 405	1 814	1 448	1 714	4 861
Total Additions Including From Business Combinations Property Plant Equipment									2 275	4 003		3 646	12 701
Trade Creditors Trade Payables								235 125	363 789	342 673	294 168	420 292	260 175
Trade Debtors Trade Receivables								441 009	558 938	419 569	310 493	554 839	317 394
Creditors Due Within One Year Total Current Liabilities	197 119	219 249
Fixed Assets	5 687	5 714	4 832	12 001	12 632	12 511
Tangible Fixed Assets Additions		1 629	2 325	7 960	2 653	1 532
Tangible Fixed Assets Cost Or Valuation	17 270	18 899	21 225	29 185	31 839	33 371
Tangible Fixed Assets Depreciation	11 583	13 185	16 393	17 185	19 207	20 860
Tangible Fixed Assets Depreciation Charge For Period		1 602
Creditors Due After One Year				266 615	350 812
Creditors Due Within One Year		219 250	276 271	266 615	350 812	324 357
Number Shares Allotted				49	49	49
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			49	49	49	49
Tangible Fixed Assets Depreciation Charged In Period			3 208	791	2 022	1 653
Amount Specific Advance Or Credit Directors		14 952	9 489	7 965	4 881

Company staff

Sandra M.

Role: Director

Appointed: 18 January 2024

Latest update: 14 March 2024

Angelaque S.

Role: Secretary

Appointed: 18 December 2020

Latest update: 14 March 2024

Andrew M.

Role: Director

Appointed: 01 November 2017

Latest update: 14 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2002

Resigned: 12 June 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 14 March 2024

Joanna C.

Role: Secretary

Appointed: 12 June 2002

Resigned: 18 December 2020

Latest update: 14 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 12 June 2002

Resigned: 12 June 2002

Latest update: 14 March 2024

Anthony C.

Role: Director

Appointed: 12 June 2002

Resigned: 02 March 2021

Latest update: 14 March 2024

People with significant control

Andrew M.

Notified on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony C.

Notified on 1 July 2017

Ceased on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Strainsense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Angelaque S.

Andrew M.

London Law Secretarial Limited

Joanna C.

London Law Services Limited

Anthony C.

People with significant control

Andrew M.

Sandra N.

Anthony C.

Accounts Documents

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