Strategycomm Ltd in Bristol, BS6 6AQ

Description

Data updated on: 01-11-2023

Started with Reg No. 06129566 seventeen years ago, Strategycomm Ltd was set up as a Private Limited Company. The company's present registration address is 81a Redland Road, Bristol. This enterprise's SIC code is 73110 which stands for Advertising agencies. 2022-03-31 is the last time when the accounts were filed.

At present, there’s a solitary director in the company: Jeremy G. (since Tue, 27th Feb 2007). The following business had been guided by David H. until Mon, 23rd Oct 2017. Furthermore a different director, specifically Irene S. resigned in 2022.

Jeremy G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 811	61 055

Balance Sheet
Cash Bank On Hand		45 291	124 753	47 310	3 623	4 794	2 742	3 036	1 269
Net Assets Liabilities								2 140	594
Property Plant Equipment		26 174	18 836	14 127		679	2 737	3 609	2 483
Cash Bank In Hand	1 321	45 291
Current Assets	42 653	92 231	129 221	63 112	21 554	15 870	16 795
Debtors	41 332	46 940	4 468	15 802	17 931	11 076	14 053
Other Debtors					7 131	6 636	7 629
Tangible Fixed Assets	2 274	26 174

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	8 811	60 055
Shareholder Funds	9 811	61 055

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment		22 870	30 208	34 917	15 558	10 728	11 454	12 581	13 707
Additions Other Than Through Business Combinations Property Plant Equipment								1 999
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		57 350	63 960	41 796	20 554	13 302	12 226	4 505	1 808
Fixed Assets								3 609	2 483
Increase From Depreciation Charge For Year Property Plant Equipment			7 338	4 709		170	726	1 126	1 126
Net Current Assets Liabilities	7 537	34 881	65 261	21 316	1 000	2 568	4 569	1 469	3 077
Number Shares Allotted		1 000						1 000	1 000
Property Plant Equipment Gross Cost		49 044	49 044	49 044	15 558	11 407	14 191	16 190	16 190
Total Assets Less Current Liabilities	9 811	61 055	84 097	35 443	1 000	3 247	7 306	2 140	594
Amount Specific Advance Or Credit Directors			29 148	26 543	1 131
Amount Specific Advance Or Credit Made In Period Directors				2 605	27 674
Accrued Liabilities		850	850	850	1 000	1 000	1 000
Corporation Tax Payable		21 799	22 589	3 766	1 570	1 306	1 408
Creditors Due Within One Year	35 116	57 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 359	5 000
Disposals Property Plant Equipment					33 486	5 000
Dividends Paid			60 000	60 000	28 508	4 000	4 000
Par Value Share		1				1	1
Profit Loss			83 042	11 346	-5 935	6 247	8 059
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		33 486
Tangible Fixed Assets Cost Or Valuation	15 558	49 044
Tangible Fixed Assets Depreciation	13 284	22 870
Tangible Fixed Assets Depreciation Charged In Period		9 586
Trade Creditors Trade Payables		1 788	4 198	4 727	461	921	768
Trade Debtors Trade Receivables		46 940	4 468	15 802	10 800	4 440	6 424
Advances Credits Directors	27 112	29 784
Advances Credits Made In Period Directors	58 065
Advances Credits Repaid In Period Directors	38 800
Number Shares Issued Fully Paid						1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment						849	2 784

Company staff

Jeremy G.

Role: Director

Appointed: 27 February 2007

Latest update: 14 February 2024

Jeremy G.

Role: Secretary

Appointed: 27 February 2007

Latest update: 14 February 2024

People with significant control

Jeremy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Strategycomm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Jeremy G.

David H.

Irene S.

People with significant control

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Strategycomm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Jeremy G.

David H.

Irene S.

People with significant control

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016