Stride Media Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

This particular company is located in Stockport with reg. no. 06992889. This company was set up in 2009. The headquarters of this firm is situated at 41 Greek Street . The area code for this place is SK3 8AX. The company's classified under the NACE and SIC code 73110 which means Advertising agencies. The firm's latest accounts describe the period up to 2022/08/31 and the latest annual confirmation statement was released on 2023/03/04.

In order to satisfy the customers, this firm is continually directed by a group of three directors who are Daniel T., Suzanne W. and Robert T.. Their outstanding services have been of extreme use to this firm for three years. To find professional help with legal documentation, this firm has been utilizing the skills of Robert T. as a secretary since 2009.

Robert T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 158	4 441	24 434	60 303	101 552	129 946

Balance Sheet
Cash Bank On Hand						140 175	159 980	130 864	88 028	71 626	41 125	45 369	32 159
Current Assets	32 815	27 436	49 383	87 832	134 597	145 515	166 780	137 114	100 318	79 944	41 713	45 683	33 546
Debtors	4 070	1 680	3 360	5 940	6 234	5 340	6 800	6 250	12 290	8 318	588	314	1 387
Net Assets Liabilities						129 946	143 859	122 486	88 979	60 725	34 201	11 126	1 213
Other Debtors											588	314	1 387
Property Plant Equipment						5 060	3 795	2 995	3 329	2 610	2 826	3 430	2 572
Cash Bank In Hand	28 745	25 756	46 023	81 892	128 363	140 175
Net Assets Liabilities Including Pension Asset Liability	8 158	4 441	24 434	60 303	101 552	129 946
Tangible Fixed Assets	813	684	936	687	0	5 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 157	4 440	24 433	60 302	101 551	129 945
Shareholder Funds	8 158	4 441	24 434	60 303	101 552	129 946

Other Financial Data
Total Fixed Assets Additions			1 000	499		6 325
Total Fixed Assets Cost Or Valuation		1 994	2 994	3 493	3 493	9 818
Total Fixed Assets Depreciation		1 310	2 058	2 806	3 493	4 758
Total Fixed Assets Depreciation Charge In Period			748	748	687	1 265
Accumulated Depreciation Impairment Property Plant Equipment						4 758	6 023	7 022	8 131	9 001	9 943	11 086	11 944
Additions Other Than Through Business Combinations Property Plant Equipment								199	1 443	151	1 158	1 747
Average Number Employees During Period						1	1	1	2	2	1	2	2
Corporation Tax Payable						13 833	11 974	3 330	180	1 155	908	7 253	12 738
Creditors						20 629	26 716	17 623	14 668	21 829	10 338	37 987	34 905
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 265	999	1 109	870	942	1 143	858
Net Current Assets Liabilities	7 345	3 757	23 498	59 616	101 552	124 886	140 064	119 491	85 650	58 115	31 375	7 696	-1 359
Other Creditors						3 809	10 611	7 121	9 236	14 675	3 446	22 363	14 998
Other Taxation Social Security Payable						2 186	3 554	5 573	4 276	4 799	4 734	6 921	6 294
Payments To Related Parties							34 000
Property Plant Equipment Gross Cost							9 818	10 017	11 460	11 611	12 769	14 516	14 516
Total Assets Less Current Liabilities	8 158	4 441	24 434	60 303	101 552	129 946	143 859	122 486	88 979	60 725	34 201	11 126	1 213
Trade Creditors Trade Payables						801	577	1 599	976	1 200	1 250	1 450	875
Trade Debtors Trade Receivables						5 340	6 800	6 250	12 290	8 318
Creditors Due Within One Year Total Current Liabilities	25 470	23 679	25 885	28 216	33 045	20 629
Fixed Assets	813	684	936	687	0	5 060
Tangible Fixed Assets Additions		369	1 000	499		6 325
Tangible Fixed Assets Cost Or Valuation	1 625	1 994	2 994	3 493	3 493	9 818
Tangible Fixed Assets Depreciation	812	1 310	2 058	2 806	3 493	4 758
Tangible Fixed Assets Depreciation Charge For Period		498	748	748	687	1 265

Company staff

Daniel T.

Role: Director

Appointed: 01 September 2021

Latest update: 29 June 2024

Suzanne W.

Role: Director

Appointed: 01 November 2013

Latest update: 29 June 2024

Robert T.

Role: Secretary

Appointed: 18 August 2009

Latest update: 29 June 2024

Robert T.

Role: Director

Appointed: 18 August 2009

Latest update: 29 June 2024

People with significant control

Robert T.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Stride Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Suzanne W.

Robert T.

Robert T.

Yomtov J.

People with significant control

Robert T.

Accounts Documents

Company filings

Filing category

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