Strategic Moves Limited in Poole, BH12 1DY

Description

Data updated on: 01-11-2023

Strategic Moves is a firm located at BH12 1DY Poole at Suite 8, Bourne Gate. This enterprise was established in 2015 and is registered under reg. no. 09838472. This enterprise has been actively competing on the British market for nine years now and company state is active. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Strategic Moves Ltd released its account information for the financial period up to December 31, 2022. The business latest confirmation statement was submitted on October 23, 2023.

There's one director now controlling the following business, specifically Craig F. who has been executing the director's duties for nine years. Since 2015 Nicholas B., had been managing this specific business till the resignation eight years ago.

Craig F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 472

Balance Sheet
Cash Bank On Hand	4 274	179	531	377	74	29	531
Current Assets	19 590	12 158	3 098	3 453	7 467	3 913	6 419
Debtors	15 316	11 978	2 567	3 076	7 393	3 884	5 888
Net Assets Liabilities	4 472	3 214	-34 974	-51 778	-105 137	-98 130	-184 243
Other Debtors	730	3 038	730		5 093	3 884	3 883
Property Plant Equipment		2 373	1 748	3 645	1 771	677	4 733
Cash Bank In Hand	4 274
Net Assets Liabilities Including Pension Asset Liability	4 472

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 372
Shareholder Funds	4 472

Other Financial Data
Accrued Liabilities		1 201	2 400	1 200	1 200	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment		1 127	2 444	5 061	6 935	8 623	11 054
Additions Other Than Through Business Combinations Property Plant Equipment		3 500	692	4 514		594	6 487
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					15 300	15 410	15 410
Creditors	15 119	10 918	39 820	58 876	15 300	102 720	195 395
Increase From Depreciation Charge For Year Property Plant Equipment		1 127	1 317	2 617	1 874	1 688	2 431
Net Current Assets Liabilities	4 472	1 241	-36 722	-55 423	-91 608	-98 807	-188 976
Other Creditors	7 222	4 368	33 968	49 085	79 086	31 821	135 885
Other Remaining Borrowings				7 500	7 500	32 224	24 724
Property Plant Equipment Gross Cost		3 500	4 192	8 706	8 706	9 300	15 787
Provisions For Liabilities Balance Sheet Subtotal		400
Taxation Social Security Payable	7 897	3 909	1 661	1 091	4 663	16 868	15 043
Total Assets Less Current Liabilities	4 472	3 613	-34 974	-51 778	-89 837	-98 130
Total Borrowings				7 500	15 300	47 634	40 134
Trade Creditors Trade Payables		1 440	1 791		4 926	3 997	1 933
Trade Debtors Trade Receivables	14 587	8 940	1 837	3 076	2 300		2 005
Creditors Due Within One Year	15 118
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Craig F.

Role: Director

Appointed: 13 April 2016

Latest update: 16 April 2024

People with significant control

Craig F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Strategic Moves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Nicholas B.

People with significant control

Craig F.

Accounts Documents

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