Stratejem Consulting Ltd in Lichfield, WS13 6RD

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Stratejem Consulting Ltd, a firm located at 47 Lawrence Way, in Lichfield. That would make ten years Stratejem Consulting has been in this business, as it was registered on 2014-11-07. The company's Companies House Registration Number is 09301251 and the zip code is WS13 6RD. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Stratejem Consulting Limited reported its latest accounts for the financial period up to 30th November 2022. Its most recent annual confirmation statement was released on 7th November 2022.

For this specific company, the full scope of director's obligations have so far been met by Jeremy H. who was appointed ten years ago.

Jeremy H. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	60 777

Balance Sheet
Cash Bank In Hand	36 892
Cash Bank On Hand	36 892	38 766	14 424	29 673	30 922	36 725	14 715	28 520
Current Assets	93 965	80 334	141 803	141 921	78 594	84 189	52 126	45 909
Debtors	57 073	41 568	127 379	112 248	47 672	47 464	37 411	17 389
Net Assets Liabilities		56 496	67 548	111 347	61 254	58 956	49 504	44 961
Other Debtors			81 040	82 653	15 000	31 594	37 411	17 389
Property Plant Equipment	618	514	386	1 574	1 181	1 054	1 501	2 104
Tangible Fixed Assets	618

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	60 776
Shareholder Funds	60 777

Other Financial Data
Amount Specific Advance Or Credit Directors	10 970		49 841	51 058	1 272	180	22 346	1 317
Amount Specific Advance Or Credit Made In Period Directors	10 970		49 841	1 217	97 993	69 613	22 526
Amount Specific Advance Or Credit Repaid In Period Directors		10 970			150 323	68 521		21 029
Accumulated Depreciation Impairment Property Plant Equipment	220	391	519	1 045	1 438	1 790	2 290	2 991
Average Number Employees During Period		1	1	1	2	2	2
Creditors	33 806	24 352	74 564	31 849	18 297	26 087	3 838	3 052
Creditors Due Within One Year	33 806
Increase From Depreciation Charge For Year Property Plant Equipment		171	128	526	393	352	500	701
Net Current Assets Liabilities	60 159	55 982	67 239	110 072	60 297	58 102	48 288	42 857
Number Shares Allotted	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors				485	1 272	130	-50
Other Taxation Social Security Payable			74 317	31 245	17 025	25 957	3 888	3 052
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	838	905	905	2 619	2 619	2 844	3 791	5 095
Provisions For Liabilities Balance Sheet Subtotal			77	299	224	200	285
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	838
Tangible Fixed Assets Cost Or Valuation	838
Tangible Fixed Assets Depreciation	220
Tangible Fixed Assets Depreciation Charged In Period	220
Total Additions Including From Business Combinations Property Plant Equipment		67		1 714		225	947	1 304
Total Assets Less Current Liabilities	60 777	56 496	67 625	111 646	61 478	59 156	49 789	44 961
Trade Creditors Trade Payables			247	119
Trade Debtors Trade Receivables			46 339	29 595	32 672	15 870
Advances Credits Directors	10 970

Company staff

Jeremy H.

Role: Director

Appointed: 07 November 2014

Latest update: 27 March 2024

People with significant control

Jeremy H.

Notified on 6 April 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	07 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stratejem Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

People with significant control

Jeremy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Stratejem Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

People with significant control

Jeremy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015