Stratus Accounting Limited in Winchester, SO23 0JF

Description

Data updated on: 01-11-2023

Stratus Accounting Limited has been on the local market for eleven years. Started with registration number 08637989 in the year 2013, the company have office at 7 Quarry Road, Winchester SO23 0JF. This company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-05-06.

There seems to be a group of two directors controlling the company now, including Jennifer W. and Michael W. who have been carrying out the directors responsibilities since November 2022.

Michael W. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency

Balance Sheet
Current Assets	10 100	16 528	17 325	20 678
Net Assets Liabilities			35 720	24 995
Cash Bank In Hand			4 293
Debtors	6 600	8 528	5 532
Intangible Fixed Assets	87 829	77 158	68 950
Net Assets Liabilities Including Pension Asset Liability	44 489	46 558	35 720
Stocks Inventory	3 500	8 000	7 500
Tangible Fixed Assets	5 723	4 579	4 359

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 389	46 458	35 620

Other Financial Data
Creditors			54 914	61 574
Fixed Assets	93 552	81 737	73 309	65 891
Net Current Assets Liabilities	-49 063	-35 179	-37 589	-40 896
Total Assets Less Current Liabilities			35 720	24 995
Capital Employed	44 489	46 558	35 720
Creditors Due Within One Year	59 163	51 707	54 914
Intangible Fixed Assets Additions	98 500
Intangible Fixed Assets Aggregate Amortisation Impairment	10 671	21 342	29 550
Intangible Fixed Assets Amortisation Charged In Period	10 671	10 671	8 208
Intangible Fixed Assets Cost Or Valuation	98 500	98 500	98 500
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 306		870
Tangible Fixed Assets Cost Or Valuation	7 306	7 306	8 176
Tangible Fixed Assets Depreciation	1 583	2 727	3 817
Tangible Fixed Assets Depreciation Charged In Period	1 583	1 144	1 090
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jennifer W.

Role: Director

Appointed: 02 November 2022

Latest update: 27 March 2024

Michael W.

Role: Director

Appointed: 05 August 2013

Latest update: 27 March 2024

People with significant control

Michael W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	30 September 2014
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 4 May 2015
Date Approval Accounts	4 May 2015

Stratus Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

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