Strawberry Management Services Limited in Winchester, SO21 1WP

Description

Data updated on: 25-08-2022

Registered with number 06149276 seventeen years ago, Strawberry Management Services Limited had been a private limited company until 2022-06-28 - the day it was dissolved. The last known mailing address was Sullivan Court Wessex Business Park, Wessex Way, Colden Common Winchester.

According to this particular company's executives list, there were two directors: Karen D. and Stephen D..

Executives who controlled the firm include: Stephen D. owned over 1/2 to 3/4 of company shares . Karen D. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 939	61 489	56 272	28 178	64 086	55 800	22 699

Balance Sheet
Current Assets	60 621	104 726	84 540	43 833	87 787	132 472	44 682	16 136	23 581	8 961	12 756
Net Assets Liabilities							22 699	1 992	1 843	743	10
Cash Bank In Hand	42 608	90 101	63 947	27 200	69 806
Debtors	18 013	14 625	20 593	16 633	17 981
Net Assets Liabilities Including Pension Asset Liability	30 939	61 489	56 272	28 178	64 086	55 800	22 699
Tangible Fixed Assets	2 476	1 857	3 214	2 411	2 029

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	30 929	61 479	56 262	28 168	64 076
Shareholder Funds	30 939	61 489	56 272	28 178	64 086	55 800	22 699

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							12 043	6 970	6 472	3 302	4 424
Average Number Employees During Period									2	2	1
Creditors							12 533	9 254	17 174	5 960	8 322
Fixed Assets	2 476	1 857	3 214	2 411	2 029	1 521	2 187	1 674	1 502	1 044
Net Current Assets Liabilities	28 463	59 632	53 058	25 767	63 257	61 752	32 555	7 288	6 813	3 001	4 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					433	433	406	406	406
Total Assets Less Current Liabilities	30 939	61 489	56 272	28 178	65 286	63 273	34 742	8 962	8 315	4 045	4 434
Advances Credits Directors								30 000	9 000		5 456
Advances Credits Made In Period Directors									9 000		5 456
Advances Credits Repaid In Period Directors									30 000	9 000
Creditors Due Within One Year Total Current Liabilities	32 158	45 094
Tangible Fixed Assets Cost Or Valuation	4 046	4 046	6 474	6 474	6 768
Tangible Fixed Assets Depreciation	1 570	2 189	3 260	4 063	4 739
Tangible Fixed Assets Depreciation Charge For Period		619
Accruals Deferred Income					1 200	7 473	12 043
Creditors Due Within One Year		45 094	31 482	18 066	25 730	71 153	12 533
Tangible Fixed Assets Additions			2 428		294
Tangible Fixed Assets Depreciation Charged In Period			1 071	803	676

Company staff

Karen D.

Role: Director

Appointed: 29 September 2016

Latest update: 30 March 2023

Karen D.

Role: Secretary

Appointed: 09 March 2007

Latest update: 30 March 2023

Stephen D.

Role: Director

Appointed: 09 March 2007

Latest update: 30 March 2023

People with significant control

Stephen D.

Notified on 9 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Karen D.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

Strawberry Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Stephen D.

People with significant control

Stephen D.

Karen D.

Accounts Documents

Company filings

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