Stroke It Design Limited in Chester Le Street, DH3 3PT

Description

Data updated on: 01-11-2023

Stroke It Design has been in this business field for twelve years. Established under 08235254, the firm is considered a Private Limited Company. You may visit the main office of this firm during business times under the following location: 1 Lindisfarne Avenue, DH3 3PT Chester Le Street. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-01.

There seems to be 1 director at the current moment controlling this specific firm, specifically Paul G. who's been utilizing the director's tasks for twelve years.

Paul G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-18 472

Balance Sheet
Cash Bank On Hand			37	10	26	2		10		70
Current Assets	110	653	1 419	10				190
Debtors		653						180
Net Assets Liabilities			-42 370	-56 371	-66 082	-73 628	-82 014	-90 950	-100 091	-108 606
Other Debtors								180
Property Plant Equipment			166	141	120	102	87	74	63	54
Total Inventories			1 382
Cash Bank In Hand	110		37
Net Assets Liabilities Including Pension Asset Liability	-18 472	-28 897	-42 370
Stocks Inventory			1 382
Tangible Fixed Assets		195	166

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-18 572	-28 997	-42 470
Shareholder Funds	-18 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			64	89	110	128	143	156	167	176
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Overdrafts							21		10
Creditors			43 955	56 522	66 228	73 732	82 101	91 214	100 154	108 730
Increase From Depreciation Charge For Year Property Plant Equipment				25	21	18	15	13	11	9
Net Current Assets Liabilities	-18 472	-29 092	-42 536	-56 512	-66 202	-73 730	-82 101	-91 024	-100 154	-108 660
Other Creditors			29 753	40 702	62 614	71 604	79 810	89 726	98 656	107 218
Other Taxation Social Security Payable			1 965	1 921
Property Plant Equipment Gross Cost			230	230	230	230	230	230	230	230
Taxation Social Security Payable				1 921	963	226	128	166	166	166
Trade Creditors Trade Payables			2 389	3 186	2 651	1 902	2 142	1 322	1 322	1 346
Amount Specific Advance Or Credit Directors	9 907	15 394	29 753	40 702	51 861	60 851	69 057	78 973	87 903	96 465
Amount Specific Advance Or Credit Made In Period Directors				-4 510	-220			-1 769	-222	-345
Amount Specific Advance Or Credit Repaid In Period Directors				-15 459	-11 379	-8 990	-8 206	-11 685	-9 152	-8 907
Creditors Due Within One Year	18 582	29 745	43 955
Number Shares Allotted	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	-18 472
Advances Credits Directors	9 907	15 394	29 753
Advances Credits Made In Period Directors		-5 471	-4 388
Advances Credits Repaid In Period Directors		-10 958	-18 747
Capital Employed	-18 472	-28 897	-42 370
Tangible Fixed Assets Additions		230
Tangible Fixed Assets Cost Or Valuation		230	230
Tangible Fixed Assets Depreciation		35	64
Tangible Fixed Assets Depreciation Charged In Period		35	29

Company staff

Paul G.

Role: Director

Appointed: 01 October 2012

Latest update: 24 April 2024

People with significant control

Paul G.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 June 2014

Stroke It Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Stroke It Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013