Stroke Active Ltd in Wadhurst, TN5 7JG

Description

Data updated on: 01-11-2023

Stroke Active Ltd can be found at Wadhurst at The Outbuildings, Fine Acres Tolhurst Lane. Anyone can find the firm by its postal code - TN5 7JG. Stroke Active's launching dates back to 2018. The company is registered under the number 11263348 and their last known state is active. This enterprise's SIC code is 86220: Specialists medical practice activities. The business latest financial reports describe the period up to 2023/03/31 and the most recent annual confirmation statement was submitted on 2023/03/18.

Until now, this specific firm has only been guided by a single director: Erika P. who has been administering it for six years.

Erika P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	104	125	690		12 949
Current Assets	114	125
Debtors	10
Net Assets Liabilities	-53 905	-79 393	-147 901	-222 897	-241 391
Other Debtors	10
Property Plant Equipment	2 117	4 572	2 224	1 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 575	19 150	51 343	83 536	115 729
Accumulated Depreciation Impairment Property Plant Equipment	908	3 256	5 604	8 595	9 970
Additions Other Than Through Business Combinations Property Plant Equipment	3 025	4 803		2 142
Average Number Employees During Period	1	1	1	1	1
Creditors	110 396	128 775	314 093	355 357	353 232
Fixed Assets	56 377	49 257	165 502	132 460	98 892
Increase From Amortisation Charge For Year Intangible Assets	9 575	9 575	32 193	32 193	32 193
Increase From Depreciation Charge For Year Property Plant Equipment	908	2 348	2 348	2 991	1 375
Intangible Assets	54 260	44 685	163 278	131 085	98 892
Intangible Assets Gross Cost	63 835	63 835	214 621	214 621	214 621
Loans From Directors	110 794	128 349	231 057	350 857	347 232
Net Current Assets Liabilities	-110 282	-128 650	-313 403	-355 357	-340 283
Property Plant Equipment Gross Cost	3 025	7 828	7 828	9 970	9 970
Taxation Social Security Payable	-1 898	-1 074	36
Total Additions Including From Business Combinations Intangible Assets	63 835		150 786
Trade Creditors Trade Payables	1 500	1 500	83 000	4 500	6 000

Company staff

Erika P.

Role: Director

Appointed: 19 March 2018

Latest update: 2 April 2024

People with significant control

Erika P.

Notified on 19 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Stroke Active Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erika P.

People with significant control

Erika P.

Accounts Documents

Company filings

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