Strategity Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

This particular business is situated in Norwich under the ID 09063473. The company was established in 2014. The main office of this company is situated at Evolution House Iceni Court Delft Way. The postal code for this place is NR6 6BB. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-05-31 is the last time when company accounts were reported.

At present, the firm is guided by one director: Pascal D., who was assigned this position on 2014-05-30.

Pascal D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 435	11 781

Balance Sheet
Cash Bank In Hand	7 166	65 892
Cash Bank On Hand		65 892	37 917	51 164	64 577	57 976	71 739	19 667	71 062
Current Assets	35 896	92 907	65 604	78 893	92 537	86 081	99 086	72 390	98 364
Debtors	28 730	27 015	27 687	27 729	27 960	28 105	27 347	52 723	27 302
Net Assets Liabilities		11 781	23 712	7 344	1 807	41 446	38 216	31 514	68 288
Other Debtors			10 135	10 135	10 135	10 135	10 135	10 135	10 135
Property Plant Equipment		3 543	6 215	3 998	5 739	2 614	1 200	262	797
Tangible Fixed Assets	4 724	3 543

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 335	11 681
Shareholder Funds	4 435	11 781

Other Financial Data
Amount Specific Advance Or Credit Directors	72 922	72 922	36 324
Amount Specific Advance Or Credit Made In Period Directors			128 827
Amount Specific Advance Or Credit Repaid In Period Directors			92 229
Accumulated Depreciation Impairment Property Plant Equipment		2 756	4 790	7 007	9 973	7 248	8 757	9 695	9 492
Amounts Owed To Directors						35 490	48 609	32 978	21 931
Bank Borrowings Overdrafts		24
Corporation Tax Payable		11 723	11 533	10 710	9 156	11 262	13 233	8 110	8 790
Creditors		84 669	47 857	74 787	95 493	46 752	61 842	41 088	30 721
Creditors Due Within One Year	36 185	84 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 804	210		585
Disposals Property Plant Equipment						6 299	403		768
Increase From Depreciation Charge For Year Property Plant Equipment			2 034	2 217	2 966	2 079	1 719	938	382
Loans From Directors		72 922	36 324	64 077	86 337
Net Current Assets Liabilities	-289	8 238	17 747	4 106	-2 956	39 329	37 244	31 302	67 643
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					94	53
Prepayments Accrued Income			131
Property Plant Equipment Gross Cost		6 299	11 005	11 005	15 712	9 862	9 957	9 957	10 289
Provisions For Liabilities Balance Sheet Subtotal			250	760	976	497	228	50	152
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 299
Tangible Fixed Assets Cost Or Valuation	6 299
Tangible Fixed Assets Depreciation	1 575	2 756
Tangible Fixed Assets Depreciation Charged In Period	1 575	1 181
Total Additions Including From Business Combinations Property Plant Equipment			4 706		4 707	449	498		1 100
Total Assets Less Current Liabilities	4 435	11 781	23 962	8 104	2 783	41 943	38 444	31 564	68 440
Trade Debtors Trade Receivables		27 015	17 421	17 594	17 731	9 007	17 212	42 588	17 167
Accrued Income						8 910

Company staff

Pascal D.

Role: Director

Appointed: 30 May 2014

Latest update: 22 March 2024

People with significant control

Pascal D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	30 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Strategity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascal D.

People with significant control

Pascal D.

Accounts Documents

Company filings

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