Strawberry Head Limited in Potters Bar, EN6 4RX

Description

Data updated on: 01-11-2023

The enterprise referred to as Strawberry Head was registered on 23rd March 2005 as a Private Limited Company. The enterprise's office can be gotten hold of in Potters Bar on 59 Hill Rise, Cuffley. If you want to get in touch with the firm by mail, its post code is EN6 4RX. The company registration number for Strawberry Head Limited is 05402673. The enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Strawberry Head Ltd reported its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was filed on 2022-11-17.

Taking into consideration the following company's number of employees, it was imperative to find other executives: Nicola R. and Douglas R. who have been assisting each other since 2015 for the benefit of this company. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Nicola R. as a secretary since the appointment on 23rd March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 004	17 908

Balance Sheet
Cash Bank On Hand						36 056	46 416	20 309	41 004	63 749	52 092	50 406	65 495
Current Assets	20 950	29 954		42 036	63 778	44 556	52 195	33 738	75 947	74 800	63 592	73 906	76 995
Debtors					15 300	8 500	5 779	13 429	34 943	11 051	11 500	23 500	11 500
Net Assets Liabilities						15 062	33 065	16 908	51 561	51 198	40 999	2 983	2 396
Other Debtors													11 500
Property Plant Equipment									3 297	2 961	2 605	4 431	3 784
Cash Bank In Hand	20 950	29 954	40 847	42 036	48 478	36 056
Net Assets Liabilities Including Pension Asset Liability	19 004	17 908	23 340	21 738	22 955	15 062
Tangible Fixed Assets	349	817	506	194

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	18 994	17 898	23 330	21 728	22 945	15 052
Shareholder Funds	19 004	17 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 900	5 900	5 900	6 235	6 571	6 927	8 718	10 432
Additions Other Than Through Business Combinations Property Plant Equipment									3 632			3 617	1 067
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						13 352	15 365
Creditors						29 494	19 130	16 830	27 683	26 563	25 198	75 354	78 383
Increase From Depreciation Charge For Year Property Plant Equipment									335	336	356	1 791	1 714
Net Current Assets Liabilities	18 655	17 091	22 834	21 544	22 955	15 062	33 065	16 908	48 264	48 237	38 394	-1 448	-1 388
Other Creditors						6 051	1 000	1 000	1 000	6 101	6 101	6 101	6 101
Other Taxation Social Security Payable						1 763	2 765
Property Plant Equipment Gross Cost						5 900	5 900	5 900	9 532	9 532	9 532	13 149	14 216
Taxation Social Security Payable							18 130	15 830	26 683	20 462	19 097	19 031	17 915
Trade Creditors Trade Payables												330
Trade Debtors Trade Receivables						8 500	5 779	13 429	34 943	11 051	11 500	23 500
Creditors Due Within One Year Total Current Liabilities	2 295	12 863
Fixed Assets	349	817
Tangible Fixed Assets Additions		779
Tangible Fixed Assets Cost Or Valuation	5 121	5 900	5 900	5 900	5 900	5 900
Tangible Fixed Assets Depreciation	4 772	5 083	5 394	5 706	5 900	5 900
Tangible Fixed Assets Depreciation Charge For Period		311
Total Assets Less Current Liabilities	19 004	17 908
Capital Employed		17 908	23 340	21 738	22 955	15 062
Creditors Due Within One Year		12 863	18 013	20 492	40 823	29 494
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			311	312	194

Company staff

Nicola R.

Role: Director

Appointed: 11 November 2015

Latest update: 13 February 2024

Nicola R.

Role: Secretary

Appointed: 23 March 2005

Latest update: 13 February 2024

Douglas R.

Role: Director

Appointed: 23 March 2005

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: Douglas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Douglas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola R.

Notified on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 May 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Strawberry Head Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Nicola R.

Douglas R.

People with significant control

Douglas R.

Nicola R.

Accounts Documents

Company filings

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