Strangelove Limited in Worthing, BN11 5LD

Description

Data updated on: 01-11-2023

This business named Strangelove was created on 2012-03-16 as a Private Limited Company. This company's headquarters can be gotten hold of in Worthing on 7 Reigate Court, Reigate Road. In case you need to get in touch with this business by mail, its post code is BN11 5LD. The official registration number for Strangelove Limited is 07993579. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Wed, 15th Feb 2023.

With regards to this particular company, the full scope of director's obligations have so far been fulfilled by Rolf D. who was formally appointed in 2012 in March. The company had been overseen by Herbert D. up until February 2021.

Rolf D. is the individual who controls this firm, 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	2013-03-31	2014-03-31	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				9 560	12 801	47 575	32 160	32 040
Current Assets	100			18 567	121 995	206 008	156 547	99 994	74 379	71 234
Debtors	100		16 000	9 007	109 194	158 433	124 387	67 954
Net Assets Liabilities							21 707	13 060	12 850	17 575
Other Debtors				9 007	45 000	158 433	124 387	67 954
Property Plant Equipment			2 113	1 057	1 787	2 900	1 734	568
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income			3 000	3 000	3 000	151 000	132 500	2 256
Accumulated Depreciation Impairment Property Plant Equipment			2 113	3 170	4 823	5 989	7 155	8 321
Additions Other Than Through Business Combinations Property Plant Equipment					2 383	2 279
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			1 480					41 667
Corporation Tax Payable			10 526	16 453	22 635	23 139	34	34
Creditors			18 007	19 453	62 779	185 834	136 574	87 502	87 229	88 809
Fixed Assets								568
Increase From Depreciation Charge For Year Property Plant Equipment				1 057	1 653	1 166	1 166	1 166
Net Current Assets Liabilities	100			-886	20 666	20 174	19 973	54 159	12 850	17 575
Number Shares Issued Fully Paid				100	100	100
Other Creditors			1		38	1 166	934	32 032
Other Taxation Social Security Payable					37 218	10 529	1 966
Par Value Share	1			1	1	1
Prepayments Accrued Income			16 000
Property Plant Equipment Gross Cost			4 227	4 227	6 610	8 889	8 889
Total Assets Less Current Liabilities	100	100		171	22 453	23 074	21 707	13 060	12 850	17 575
Trade Creditors Trade Payables			3 000				1 140	3 180
Trade Debtors Trade Receivables					25 644
Number Shares Allotted	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100

Company staff

Rolf D.

Role: Director

Appointed: 16 March 2012

Latest update: 28 November 2023

People with significant control

Rolf D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 01 June 2014
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 June 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 March 2015
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Strangelove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rolf D.

Herbert D.

People with significant control

Rolf D.

Accounts Documents

Company filings

Filing category

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