Stratact Consulting Limited in St. Albans, AL2 1BG

Description

Data updated on: 01-11-2023

This particular business is located in St. Albans under the ID 05506751. It was set up in 2005. The headquarters of this firm is situated at C/o Needham Accountancy Limited Ber Barnet Road. The zip code for this address is AL2 1BG. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 128	39 122	39 361

Balance Sheet
Cash Bank On Hand				12 154	10 761	5 339	15 583	26 597	16 536	7
Current Assets	46 142	46 866	46 995	56 767	36 573	28 753	49 813	26 597
Debtors	44 221	45 966	45 237	44 613	25 812	23 414	34 230
Net Assets Liabilities				35 678	4 597	60	257	452	-7 070	-6 074
Other Debtors	44 221	45 966	45 237	44 613	21 312	23 414	34 230
Property Plant Equipment				2 953	2 568	1 644	720
Cash Bank In Hand	1 921	900	1 758
Net Assets Liabilities Including Pension Asset Liability	37 128	39 122	39 361

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	37 122	39 116	39 355
Shareholder Funds	37 128	39 122	39 361

Other Financial Data
Version Production Software								2 021
Accrued Liabilities				1 500	1 500	1 500	1 500	1 500	1 575	1 525
Accumulated Depreciation Impairment Property Plant Equipment				11 763	12 618	13 542	14 466	15 186	15 186
Additions Other Than Through Business Combinations Property Plant Equipment					470
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings							21 430	47 505	35 010	19 825
Creditors				24 042	34 544	30 337	28 846	-21 360	-11 404	-13 744
Increase From Depreciation Charge For Year Property Plant Equipment					855	924	924	720
Loans From Directors								-83 279	-107 229	-131 600
Net Current Assets Liabilities	37 128	39 122	39 361	32 725	2 029	-1 584	20 967	47 957	27 940	13 751
Property Plant Equipment Gross Cost				14 716	15 186	15 186	15 186	15 186	15 186
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-15 186
Taxation Social Security Payable				22 542	33 044	28 837	27 346	60 419	94 250	116 331
Total Assets Less Current Liabilities	37 128	39 122	39 361			60	21 687	47 957	27 940	13 751
Total Increase Decrease From Revaluations Property Plant Equipment										-15 186
Trade Debtors Trade Receivables					4 500
Advances Credits Directors					12 129	14 230	14 230	14 230	14 230	14 230
Advances Credits Made In Period Directors						145 561
Advances Credits Repaid In Period Directors						143 460
Amount Specific Advance Or Credit Directors		36 782			12 129	14 230	14 230	14 230	14 230	14 230
Amount Specific Advance Or Credit Made In Period Directors						145 561
Amount Specific Advance Or Credit Repaid In Period Directors						143 460
Accruals Deferred Income Within One Year		763	663
Administrative Expenses	4 909	3 310	3 488
Creditors Due Within One Year	9 014	7 744	7 634
Gross Profit Loss	6 927	10 146	6 500
Number Shares Allotted	6	6	6
Operating Profit Loss	2 018	6 836	3 012
Other Creditors Due Within One Year	3 033	763	1 100
Other Interest Receivable Similar Income	1 404	1 401	1 471
Par Value Share	1	1	1
Profit Loss For Period	2 652	6 494	3 539
Profit Loss On Ordinary Activities Before Tax	3 422	8 237	4 483
Share Capital Allotted Called Up Paid	6	6	6
Taxation Social Security Due Within One Year	5 981	6 981	5 871
Tax On Profit Or Loss On Ordinary Activities	770	1 743	944
Total Dividend Payment	1 500	4 500	3 300
Turnover Gross Operating Revenue	6 927	10 146	6 500

Company staff

David J.

Role: Director

Appointed: 13 July 2005

Latest update: 9 September 2023

Cheryl J.

Role: Secretary

Appointed: 13 July 2005

Latest update: 9 September 2023

People with significant control

Cheryl J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	04 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Stratact Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Cheryl J.

People with significant control

Cheryl J.

David J.

Accounts Documents

Company filings

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