Strawberry Projects Limited in Kent, ME13 7LA

Description

Data updated on: 01-11-2023

Strawberry Projects came into being in 2006 as a company enlisted under no 05752140, located at ME13 7LA Kent at 13 Faversham Reach, Upper Brents. The firm has been in business for 18 years and its state is active. The firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2022/06/30 is the last time account status updates were filed.

According to the latest data, we have only a single director in the company: Alexandra A. (since Monday 4th December 2023). For 17 years James A., had been fulfilling assigned duties for this specific firm till the resignation one year ago.

Executives who have control over the firm are as follows: Alexandra A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 632	25 634	36 266	21 588	414	16 325

Balance Sheet
Cash Bank In Hand	12 347	42 425	71 389	71 723	26 590	31 365
Cash Bank On Hand						31 365	53 635	48 919	54 248	51 950	41 349	31 382
Current Assets	12 347	49 625	82 909	82 763	26 590	53 964	61 335	56 919	62 248	64 700	41 349	31 663
Debtors		7 200	11 520	11 040		22 599	7 700	8 000	8 000	12 750		281
Net Assets Liabilities						16 325	39 896	30 512	33 606	27 388	27 496	23 447
Net Assets Liabilities Including Pension Asset Liability		25 634	36 266	21 588	414	16 325
Other Debtors						11 799	7 700	8 000	8 000	12 750		281
Property Plant Equipment						1 101	2 187	330	26		122	97
Tangible Fixed Assets	1 384	813	621	264	1 405	1 101

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	-7 633	25 632	36 264	21 586	412	16 323
Shareholder Funds	-7 632	25 634	36 266	21 588	414	16 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 706	4 137	5 994	6 298	6 324	6 327	6 352
Additional Provisions Increase From New Provisions Recognised							196	-353	-58	-5	23	-5
Average Number Employees During Period							2	2	2	2	3	2
Creditors						38 520	23 210	26 674	28 663	37 312	13 952	8 295
Creditors Due Within One Year	21 363	24 804	47 140	61 386	27 300	38 520
Increase From Depreciation Charge For Year Property Plant Equipment							431	1 857	304	26	3	25
Net Current Assets Liabilities	-9 016	24 821	35 769	21 377	-710	15 444	38 125	30 245	33 585	27 388	27 397	23 368
Number Shares Allotted	1	2	2	2	2	2
Other Creditors						9 234	4 861	2 866	1 413	11 101	7 173	4 247
Other Taxation Social Security Payable						29 286	18 349	23 808	27 250	26 211	6 779	4 048
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 807	6 324	6 324	6 324	6 324	6 449
Provisions						220	416	63	5		23	18
Provisions For Liabilities Balance Sheet Subtotal						220	416	63	5		23	18
Provisions For Liabilities Charges			124	53	281	220
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions			271		1 520
Tangible Fixed Assets Cost Or Valuation	3 016	3 016	3 287	3 287	4 807
Tangible Fixed Assets Depreciation	1 632	2 203	2 666	3 023	3 402	3 706
Tangible Fixed Assets Depreciation Charged In Period		571	463	357	379	304
Total Additions Including From Business Combinations Property Plant Equipment							1 517				125
Total Assets Less Current Liabilities	-7 632	25 634	36 390	21 641	695	16 545	40 312	30 575	33 611	27 388	27 519	23 465
Trade Debtors Trade Receivables						10 800

Company staff

Alexandra A.

Role: Director

Appointed: 04 December 2023

Latest update: 5 March 2024

People with significant control

Alexandra A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Strawberry Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra A.

Margaret A.

James A.

People with significant control

Alexandra A.

James A.

Accounts Documents

Company filings

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