Strawberry Financial Limited in Bolton, BL5 3AZ

Description

Data updated on: 01-11-2023

The exact date this firm was started is 2003-06-18. Registered under 04803232, this company is listed as a Private Limited Company. You may visit the office of the company during business hours at the following address: The Old Surgery, 108 Market Street, Westhoughton, BL5 3AZ Bolton. This firm's SIC and NACE codes are 64999 which stands for Financial intermediation not elsewhere classified. The most recent annual accounts were submitted for the period up to 2023-06-30 and the most recent annual confirmation statement was released on 2023-06-18.

At the moment, this company is the workplace of just one managing director: Stephen B., who was arranged to perform management duties 21 years ago. Additionally, the managing director's assignments are supported by a secretary - Heather B., who was selected by this specific company on 2003-06-18.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	94 107	71 195	60 488	34 239	33 050	28 107

Balance Sheet
Current Assets	165 493	162 669	174 505	172 769	186 426	189 300	195 571	182 864	207 686	199 389	195 235	193 865
Net Assets Liabilities						28 107	21 119	14 223	10 357	6 618	2 381	-441
Cash Bank In Hand	165 293	154 469	154 305	152 569	163 257
Debtors	200	200	200	200	200
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	94 107	71 195	60 488	34 239	33 050	28 107
Tangible Fixed Assets	157	745	678	508	524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	94 106	71 194	60 487	34 238	33 050
Shareholder Funds	94 107	71 195	60 488	34 239	33 050	28 107

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-6 761	-3 607
Average Number Employees During Period								1	1	1	1	1
Creditors						179 585	190 855	183 157	209 978	203 680	201 536	197 410
Fixed Assets	20 157	20 745	20 678	20 508	20 524	18 392	16 403	14 516	12 649	10 909	8 682	6 511
Net Current Assets Liabilities	73 950	50 450	39 810	13 731	12 527	9 715	4 716	293	2 292	4 291	6 301	-3 345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											200	200
Total Assets Less Current Liabilities	94 107	71 195	60 488	34 239	33 050	28 107	21 119	14 223	10 357	6 618	2 381	3 166
Creditors Due Within One Year	91 543	112 219	134 695	159 038	173 899	179 585
Current Asset Investments		8 000	20 000	20 000	22 969
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		836	159		190
Tangible Fixed Assets Cost Or Valuation	1 021	1 857	2 016	2 016	2 206
Tangible Fixed Assets Depreciation	864	1 112	1 338	1 508	1 682
Tangible Fixed Assets Depreciation Charged In Period		248	226	170	174

Company staff

Heather B.

Role: Secretary

Appointed: 18 June 2003

Latest update: 19 March 2024

Stephen B.

Role: Director

Appointed: 18 June 2003

Latest update: 19 March 2024

People with significant control

Stephen B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	11 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 17 July 2017
Date Approval Accounts	17 July 2017

Strawberry Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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