Strata Enterprises Ltd in Crewe, CW2 5RN

Description

Data updated on: 01-11-2023

The official day the company was registered is 2010-09-29. Registered under company registration number 07390700, this firm is classified as a Private Limited Company. You can reach the main office of the firm during business hours at the following location: 6 Ryburn Close, CW2 5RN Crewe. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Strata Enterprises Limited filed its latest accounts for the period that ended on Friday 30th September 2022. The most recent annual confirmation statement was filed on Tuesday 27th September 2022.

Regarding to this limited company, many of director's obligations have been met by Mark S. and Victoria S.. Amongst these two individuals, Mark S. has supervised limited company for the longest time, having become a part of directors' team on September 2010.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares. Victoria S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-46 388	-46 260	-119 736	-140 557

Balance Sheet
Current Assets	38 381	63 064	52 838	88 794	36 751	979	10 999	11 974	21 457
Net Assets Liabilities				-140 557	-173 257	-153 014
Cash Bank In Hand	2 882	2 103	1
Debtors	35 499	60 961	52 837	88 794
Intangible Fixed Assets				18 374
Tangible Fixed Assets	862	26 507	20 552	15 225

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-46 390	-46 262	-119 738	-140 559
Shareholder Funds	-46 388	-46 260	-119 736	-140 557

Other Financial Data
Average Number Employees During Period					1	2	2	2	2
Creditors				10 000	10 000	10 000	11 564	28 156	86 940
Fixed Assets			20 552	33 599	26 534	22 379	40 536	44 363	34 828
Net Current Assets Liabilities	11 428	19 323	-80 965	-164 156	-189 791	-165 393	4 005	-10 304	-65 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					35 000		4 570	5 878	120
Total Assets Less Current Liabilities	12 290	45 830	-60 413	-130 557	-163 257	-143 014	44 541	34 059	-30 535
Creditors Due After One Year	58 678	92 090	59 323	10 000
Creditors Due Within One Year	26 953	43 741	133 803	252 950
Intangible Fixed Assets Additions				20 416
Intangible Fixed Assets Aggregate Amortisation Impairment				2 042
Intangible Fixed Assets Amortisation Charged In Period				2 042
Intangible Fixed Assets Cost Or Valuation				20 416
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				1 885
Tangible Fixed Assets Cost Or Valuation			35 820	37 705
Tangible Fixed Assets Depreciation			15 268	22 480
Tangible Fixed Assets Depreciation Charged In Period				7 212

Company staff

Mark S.

Role: Director

Appointed: 29 September 2010

Latest update: 24 March 2024

Mark S.

Role: Secretary

Appointed: 29 September 2010

Latest update: 24 March 2024

Victoria S.

Role: Director

Appointed: 29 September 2010

Latest update: 24 March 2024

People with significant control

Mark S.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Victoria S.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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

Strata Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Victoria S.

People with significant control

Mark S.

Victoria S.

Accounts Documents

Company filings

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