Strata Business Psychology Ltd
55 Beulah Road Walthamstow E17 9LG London
Number: 06327952
Incorporation date: 2007-07-30
Dissolution date: 2021-07-27
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This firm was registered in London under the ID 06327952. This company was established in 2007. The headquarters of this firm was situated at 55 Beulah Road Walthamstow. The postal code is E17 9LG. The firm was formally closed in 2021, meaning it had been in business for 14 years.
Kathryn M. was the following company's director, appointed in 2007.
Kathryn M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 210 | 1 307 | 1 790 | 1 599 | 1 840 | 2 680 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 483 | 903 | 782 | 523 | 3 504 | 2 812 | ||||
| Cash Bank On Hand | 13 112 | 285 | 395 | 852 | ||||||
| Current Assets | 22 703 | 2 900 | 6 548 | 2 691 | 5 364 | 10 732 | 16 396 | 6 470 | 395 | |
| Debtors | 12 220 | 1 997 | 5 766 | 2 168 | 1 860 | 7 920 | 3 284 | 6 185 | ||
| Other Debtors | 6 185 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 209 | 1 306 | 1 789 | 1 598 | 1 839 | 2 679 | ||||
| Shareholder Funds | 1 210 | 1 307 | 1 790 | 1 599 | 1 840 | 2 680 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 756 | 900 | 900 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 6 767 | 2 327 | ||||||||
| Creditors | 13 075 | 3 227 | 7 906 | 7 512 | ||||||
| Creditors Due Within One Year | 21 493 | 1 593 | 4 758 | 1 092 | 3 524 | 8 052 | ||||
| Net Current Assets Liabilities | 1 210 | 1 307 | 1 790 | 1 599 | 1 840 | 2 680 | 3 321 | 3 243 | -7 511 | -6 660 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | 745 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 1 210 | 1 307 | 1 790 | 1 599 | 1 840 | 2 680 | 3 321 | 3 243 | -7 511 | -6 660 |
| Trade Debtors Trade Receivables | 3 284 | |||||||||
Role: Secretary
Appointed: 30 July 2007
Latest update: 22 April 2023
Role: Director
Appointed: 30 July 2007
Latest update: 22 April 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 09 August 2021 |
| Confirmation statement last made up date | 26 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts 4 March 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 23 March 2014 | |
| Date Approval Accounts | 23 March 2014 |
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