Strata Design Associates Ltd in Winchester, SO23 0JB

Description

Data updated on: 01-11-2023

Strata Design Associates Ltd can be contacted at Winchester at 5 Eastcliffe. Anyone can look up this business by the zip code - SO23 0JB. Strata Design Associates's launching dates back to 2017. The firm is registered under the number 10629104 and its current state is active. This business's classified under the NACE and SIC code 71112 which stands for Urban planning and landscape architectural activities. 2023-02-28 is the last time account status updates were filed.

Richard W. is this particular firm's only managing director, who was assigned to lead the company in 2017 in February.

Richard W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	22 939	11 909	9 402	7 657	4 385	20 322
Current Assets	32 629	13 426	15 704	10 412	6 191	28 127
Debtors	9 690	1 517	6 302	2 755	1 806	7 805
Net Assets Liabilities	4 776	874	1 285	-4 139	-7 568	8 810
Property Plant Equipment	2 007	1 505	2 239	1 967	2 023	5 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	669	1 171	1 828	2 400	2 892	3 759
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	4 169
Corporation Tax Recoverable				946
Creditors	29 860	14 057	16 658	16 518	15 782	24 902
Dividends Paid On Shares	14 465		1 000			5 131
Fixed Assets	2 007	1 505	2 239	1 967	2 023	5 585
Increase Decrease In Depreciation Impairment Property Plant Equipment	669				492
Increase From Depreciation Charge For Year Property Plant Equipment	669	502	657	572	492	867
Loans From Directors	15 276			8 416	8 416
Net Current Assets Liabilities	2 769	-631	-954	-6 106	-9 591	3 225
Other Creditors	6 874			7 179	7 059
Other Taxation Social Security Payable	3 237			737	307
Property Plant Equipment Gross Cost	2 676	2 676	4 067	4 367	4 915	9 344
Recoverable Value-added Tax				369
Total Additions Including From Business Combinations Property Plant Equipment	2 676		1 391	300	548	4 429
Total Assets Less Current Liabilities	4 776	874	1 285	-4 139	-7 568	8 810
Trade Creditors Trade Payables	304			186
Trade Debtors Trade Receivables	9 690			1 440	1 806

Company staff

Richard W.

Role: Director

Appointed: 20 February 2017

Latest update: 10 March 2024

People with significant control

Richard W.

Notified on 20 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Strata Design Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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