Strange Flavour Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

05069652 is the registration number for Strange Flavour Limited. This company was registered as a Private Limited Company on 2004-03-10. This company has existed in this business for 20 years. The firm can be gotten hold of in Carpenter Court, 1 Maple Road Bramhall in Stockport. It's postal code assigned to this address is SK7 2DH. The enterprise's SIC and NACE codes are 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. 2022-09-30 is the last time when the company accounts were reported.

When it comes to this limited company, most of director's tasks have been performed by Aaron F. and Adam F.. Out of these two individuals, Aaron F. has carried on with the limited company for the longest time, having been a vital part of the Management Board since 2004. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Aaron F. as a secretary since the appointment on 2004-03-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	30 392	13 298

Balance Sheet
Cash Bank On Hand		4 969	3 317
Current Assets	27 308	11 715	6 044	3 406	1 968	1 256	322	322	322
Debtors	13 793	6 746	2 727
Net Assets Liabilities			5 278	-11 447	-12 251	-349	-1 607	-1 607	-1 607
Other Debtors		6 745	2 727
Property Plant Equipment		2 376	1 204
Cash Bank In Hand	13 515	4 969
Intangible Fixed Assets	2 421	1 614
Tangible Fixed Assets	2 431	2 376

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	1 944	-15 150
Shareholder Funds	30 392	13 298

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 900	2 508	2 508	2 508
Accumulated Amortisation Impairment Intangible Assets		2 421	3 228
Accumulated Depreciation Impairment Property Plant Equipment		43 591	15 549
Average Number Employees During Period				2	2	2	2	2	2
Creditors		2 407	2 777	15 311	15 354	277	-474	-474	-474
Fixed Assets	4 852	3 990	2 011	458	1 135	572	105	105	105
Increase From Amortisation Charge For Year Intangible Assets			807
Increase From Depreciation Charge For Year Property Plant Equipment			1 172
Intangible Assets		1 614	807
Intangible Assets Gross Cost		4 035
Net Current Assets Liabilities	25 540	9 308	3 267	-11 905	-13 386	-921	796	796	796
Number Shares Issued Fully Paid			330
Other Creditors		1 600	1 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 214
Other Disposals Property Plant Equipment			29 214
Other Taxation Social Security Payable		355	648
Par Value Share		1	1
Property Plant Equipment Gross Cost		45 967	16 753
Total Assets Less Current Liabilities	30 392	13 298	5 278	-11 447	-12 251	-349	901	901	901
Trade Creditors Trade Payables		452	409
Creditors Due Within One Year	1 768	2 407
Intangible Fixed Assets Aggregate Amortisation Impairment	1 614	2 421
Intangible Fixed Assets Amortisation Charged In Period		807
Intangible Fixed Assets Cost Or Valuation	4 035	4 035
Number Shares Allotted		330
Share Capital Allotted Called Up Paid	330	330
Share Premium Account	26 448	26 448
Tangible Fixed Assets Additions		2 535
Tangible Fixed Assets Cost Or Valuation	43 432	45 967
Tangible Fixed Assets Depreciation	41 001	43 591
Tangible Fixed Assets Depreciation Charged In Period		2 590

Company staff

Aaron F.

Role: Director

Appointed: 10 March 2004

Latest update: 7 March 2024

Aaron F.

Role: Secretary

Appointed: 10 March 2004

Latest update: 7 March 2024

Adam F.

Role: Director

Appointed: 10 March 2004

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Aaron F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aaron F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Strange Flavour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron F.

Aaron F.

Adam F.

People with significant control

Aaron F.

Adam F.

Accounts Documents

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