Stratejem Consulting Limited
47 Lawrence Way WS13 6RD Lichfield
Number: 09301251
Incorporation date: 2014-11-07
Dissolution date: 2025-01-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Stratejem Consulting came into being in 2014 as a company enlisted under no 09301251, located at WS13 6RD Lichfield at 47 Lawrence Way. The firm's last known status was dissolved. Stratejem Consulting had been in this business field for at least eleven years.
Jeremy H. was this specific enterprise's director, appointed eleven years ago.
Jeremy H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2023-11-30 |
| 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 | 24 404 |
| Current Assets | 93 965 | 80 334 | 141 803 | 141 921 | 78 594 | 84 189 | 52 126 | 45 909 | 25 221 |
| Debtors | 57 073 | 41 568 | 127 379 | 112 248 | 47 672 | 47 464 | 37 411 | 17 389 | 817 |
| 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 | 817 | ||
| Property Plant Equipment | 618 | 514 | 386 | 1 574 | 1 181 | 1 054 | 1 501 | 2 104 | 600 |
| 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 | 817 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 970 | 49 841 | 1 217 | 97 993 | 69 613 | 22 526 | 850 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 970 | 150 323 | 68 521 | 21 029 | 1 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 391 | 519 | 1 045 | 1 438 | 1 790 | 2 290 | 2 991 | 4 711 |
| 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 | 1 254 |
| Creditors Due Within One Year | 33 806 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 128 | 526 | 393 | 352 | 500 | 701 | 580 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 1 140 | ||||||||
| Net Current Assets Liabilities | 60 159 | 55 982 | 67 239 | 110 072 | 60 297 | 58 102 | 48 288 | 42 857 | 23 967 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 485 | 1 272 | 130 | -50 | 1 241 | ||||
| Other Taxation Social Security Payable | 74 317 | 31 245 | 17 025 | 25 957 | 3 888 | 3 052 | 13 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 838 | 905 | 905 | 2 619 | 2 619 | 2 844 | 3 791 | 5 095 | 5 311 |
| 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 | 216 | |||
| Total Assets Less Current Liabilities | 60 777 | 56 496 | 67 625 | 111 646 | 61 478 | 59 156 | 49 789 | 44 961 | 24 567 |
| Trade Creditors Trade Payables | 247 | 119 | |||||||
| Trade Debtors Trade Receivables | 46 339 | 29 595 | 32 672 | 15 870 | |||||
| Advances Credits Directors | 10 970 | ||||||||
Role: Director
Appointed: 07 November 2014
Latest update: 16 May 2025
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2022 |
| End Date For Period Covered By Report | 30 November 2023 |
(1 page)
New Media House Davidson Road
WS14 9DZ
Lichfield