Strawberry Design & Marketing Limited in London, E4 7BU

Description

Data updated on: 01-11-2023

Located in Jackson House Station Road, London E4 7BU Strawberry Design & Marketing Limited is a Private Limited Company issued a 06957862 registration number. It was launched on 2009-07-09. The enterprise's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. Strawberry Design & Marketing Ltd released its latest accounts for the financial year up to 2021-12-31. Its latest annual confirmation statement was released on 2023-07-07.

Christopher F. is this particular company's single managing director, who was designated to this position fifteen years ago.

Executives with significant control over the firm are: Janet F. owns 1/2 or less of company shares. Christopher F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 327	1 622	3 261	22 027	-2 340

Balance Sheet
Cash Bank In Hand	513				8 982
Cash Bank On Hand					8 982	12 514
Current Assets	88 734	91 950	108 724	176 802	254 059	172 432	213 769	235 313	216 260	186 911	159 355	94 306
Debtors	9 320	11 300	20 939	40 392	148 764	43 406	67 668	47 915	13 436	4 913	4 355	1 819
Other Debtors					23 196
Property Plant Equipment					772	477	182				5 010	3 980
Stocks Inventory	78 901	80 650	87 785	66 807	96 313
Tangible Fixed Assets				980	772
Total Inventories					96 313	116 512	146 101	187 398	202 824	181 998	155 000	92 487
Net Assets Liabilities								195	970	1 703	-12 426	-18 595

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 227	1 522	3 161	21 927	-2 440
Shareholder Funds	1 327	1 622	3 261	22 027	-2 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					269	564	859	1 041	1 041	1 041	1 179	2 209
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							5 702	19 971	10 975	53 529	50 809	41 728
Creditors					257 171	176 756	218 479	235 118	10 975	53 529	50 809	41 728
Creditors Due Within One Year	87 407	90 328	105 463	86 152	257 171
Increase From Depreciation Charge For Year Property Plant Equipment						295	295	182			138	1 030
Net Current Assets Liabilities	1 327	1 622	3 261	21 047	-3 112	-4 324	-4 710	195	11 945	55 232	33 373	19 153
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					218 100	84 449	91 604	91 751	86 967	54 693	40 493	19 679
Other Taxation Social Security Payable					5 051	44 454	7 835	8 150	6 989	5 125	6 040	1 003
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 041	1 041	1 041	1 041	1 041	1 041	6 189
Secured Debts	66 393	43 406	41 866
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 041
Tangible Fixed Assets Cost Or Valuation				1 041
Tangible Fixed Assets Depreciation				61	269
Tangible Fixed Assets Depreciation Charged In Period				61	208
Total Assets Less Current Liabilities	1 327	1 622	3 261	22 027	-2 340	8 823	-4 528	195	11 945	55 232	38 383	23 133
Trade Creditors Trade Payables					34 020	24 263	113 338	115 246	101 749	58 242	66 013	41 521
Trade Debtors Trade Receivables					125 568	43 406	67 668	47 915	13 436	4 913	4 355	1 819
Total Additions Including From Business Combinations Property Plant Equipment											5 148

Company staff

Christopher F.

Role: Director

Appointed: 09 July 2009

Latest update: 13 March 2024

People with significant control

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013

Strawberry Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

People with significant control

Janet F.

Christopher F.

Accounts Documents

Company filings

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