Strategy Media Limited in Plymouth, PL4 0ST

Description

Data updated on: 01-11-2023

Situated at Unit 66 Faraday Mill Business Park, Plymouth PL4 0ST Strategy Media Limited is classified as a Private Limited Company with 07931050 registration number. It was founded twelve years ago. The enterprise's classified under the NACE and SIC code 58190 which means Other publishing activities. 2023-02-28 is the last time when the company accounts were reported.

With regards to this specific firm, the full range of director's assignments have so far been performed by Alan Q. who was selected to lead the company on March 7, 2012. This firm had been governed by Jacqueline B. up until 2012.

Alan Q. is the individual who controls 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 444	1 569	-4 321	-10 158

Balance Sheet
Current Assets	40 357	26 700	5 471	3 506	8 238	4 007	5 703	13 875	24 333	28 024	30 656
Net Assets Liabilities					6 760	16 844	19 337	15 287	1 187	3 298	7 554
Cash Bank In Hand	31 597	17 940	5 471	3 506
Debtors	8 760	8 760
Net Assets Liabilities Including Pension Asset Liability	4 444	1 569	-4 321	-10 158
Tangible Fixed Assets	6 432	6 559	4 278	1 980

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 344	1 469	-4 421	-10 258
Shareholder Funds	4 444	1 569	-4 321	-10 158

Other Financial Data
Total Fixed Assets Cost Or Valuation			11 044	11 044
Total Fixed Assets Depreciation			6 766	9 064
Total Fixed Assets Depreciation Charge In Period				2 298
Version Production Software						1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 395
Average Number Employees During Period							1	1	1	1	1
Creditors				13 789	16 259	32 247	34 415	38 028	34 279	34 200	30 621
Fixed Assets			4 278	1 980	1 261	11 396	9 375	8 866	8 759	9 474	7 519
Net Current Assets Liabilities	-702	-3 678	-7 743	-11 678	8 021	28 240	28 712	24 153	9 946	6 176	35
Total Assets Less Current Liabilities	5 730	2 881	-3 465	-9 698	6 760	16 844	19 337	15 287	1 187	3 298	7 554
Creditors Due Within One Year	41 059	30 378	13 214
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 286	1 312	856	460
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 417	2 627
Tangible Fixed Assets Cost Or Valuation	8 417	11 044	11 044	11 044
Tangible Fixed Assets Depreciation	1 985	4 485	6 766	9 064
Tangible Fixed Assets Depreciation Charged In Period	1 985	2 500	2 281
Creditors Due Within One Year Total Current Liabilities			13 214	15 184
Tangible Fixed Assets Depreciation Charge For Period				2 298

Company staff

Alan Q.

Role: Director

Appointed: 07 March 2012

Latest update: 12 February 2024

People with significant control

Alan Q.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 11 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 July 2013

Strategy Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Q.

Jacqueline B.

People with significant control

Alan Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Strategy Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Q.

Jacqueline B.

People with significant control

Alan Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014