Stratiformis Consulting Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Stratiformis Consulting Limited has been in this business for seventeen years. Started with registration number 06081847 in 2007, it is based at 2nd Floor Gadd House, London N3 2JU. The company's declared SIC number is 62020, that means Information technology consultancy activities. 2023-02-28 is the last time when company accounts were reported.

There is a team of four directors managing this specific business at the current moment, including Jayati B., Ian H., Chris D. and Paul S. who have been carrying out the directors assignments since 2018.

Executives who have control over this firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100 536	204 254	175 247

Balance Sheet
Cash Bank On Hand			188 867	120 365	64 531	235 447	158 458	251 839	304 014	522 797
Current Assets	370 918	562 437	361 132	191 530	314 944	333 519	223 030	326 023	412 069	596 588
Debtors	139 728	220 481	172 265	71 165	250 413	98 072	64 572	74 184	108 055	73 791
Net Assets Liabilities								182 104	192 165	191 996
Other Debtors			1 339	1 541	1 658	1 348	2 314	684		7 800
Property Plant Equipment			2 444	3 044	1 874	968	2 541	1 112	2 734	1 991
Cash Bank In Hand	231 190	341 956	188 867
Tangible Fixed Assets	3 754	4 173	2 444

Capital & Reserves
Called Up Share Capital	865	865	865
Profit Loss Account Reserve	99 671	203 389	174 382
Shareholder Funds	100 536	204 254	175 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 279	19 335	21 488	23 352	25 109	26 538	27 349	29 859
Average Number Employees During Period							4	4	4	4
Corporation Tax Payable			93 880	49 198	32 267	79 354	39 821	10 422	2 449	314
Creditors				120 056	193 166	165 900	85 323	145 031	222 119	406 205
Increase From Depreciation Charge For Year Property Plant Equipment				3 056	2 153	1 864	1 757	1 429	811	2 510
Net Current Assets Liabilities	96 782	200 081	172 803	71 474	121 778	167 619	137 707	180 992	189 950	190 383
Number Shares Issued Fully Paid					10
Other Creditors			188 329	120 056	3 000	3 000	3 559	57 083	96 832	256 447
Other Taxation Social Security Payable			26 506	26 112	13 246	42 501	33 694	51 787	72 934	104 831
Par Value Share		10	10		10
Property Plant Equipment Gross Cost			18 725	22 379	23 362	24 320	27 650	27 650	30 083	31 850
Provisions For Liabilities Balance Sheet Subtotal									519	378
Total Additions Including From Business Combinations Property Plant Equipment				3 654	983	958	3 330		2 433	1 767
Total Assets Less Current Liabilities	100 536	204 254	175 247	74 518	123 652	168 587	140 248	182 104	192 684	192 374
Trade Creditors Trade Payables			63 543	40 846	144 653	41 045	8 249	25 739	49 904	44 613
Trade Debtors Trade Receivables			170 929	69 624	248 755	96 724	62 258	73 500	108 055	65 991
Creditors Due Within One Year	274 136	362 356	188 329
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	1	1	1