Successful Strategies Limited in Edgware, HA8 8HF

Description

Data updated on: 01-11-2023

Successful Strategies Limited, a Private Limited Company, that is based in 1 Glendale Avenue, Edgware. The headquarters' zip code HA8 8HF. This company has been in existence since 2012. Its reg. no. is 08210294. This company's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-09-30 is the last time company accounts were filed.

Regarding to the company, many of director's assignments up till now have been carried out by Susan L. and Michael L.. Amongst these two people, Susan L. has carried on with the company for the longest period of time, having been a member of the Management Board for twelve years.

Executives with significant control over the firm are: Susan L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. has substantial control or influence over the company 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-30 211	-18 707	-15 084	-23 161

Balance Sheet
Cash Bank On Hand				3 556	5 917	911	1 277	2 400	610	532
Current Assets	6 568	26 449	20 690	7 020	8 445	5 086	28 458	7 420	5 122	5 248
Debtors	2 682	2 627	8 362	3 464	2 528	4 175	27 181	5 020	4 512	4 716
Net Assets Liabilities					-20 211	-23 785	-4 123	-9 065	-16 704	-17 787
Other Debtors				2 588	2 228	346		600
Property Plant Equipment				102	51			1 475	3 190	1 595
Cash Bank In Hand	3 886	23 822	12 328	3 556
Intangible Fixed Assets	52 286	43 571	34 857	26 143
Tangible Fixed Assets	481	407	203	102

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 311	-18 807	-15 184	-23 261
Shareholder Funds	-30 211	-18 707	-15 084	-23 161

Other Financial Data
Accrued Liabilities					7 680	1 800	1 800	3 600
Accumulated Amortisation Impairment Intangible Assets				34 857	43 571	52 285	61 000	61 000	61 000	61 000
Accumulated Depreciation Impairment Property Plant Equipment				1 220	1 271	1 322	1 322	1 662	4 114	5 709
Additions Other Than Through Business Combinations Property Plant Equipment								1 815	4 167
Amortisation Rate Used For Intangible Assets									1	1
Average Number Employees During Period					2	2	2	2	2	2
Creditors				56 426	46 136	37 586	32 581	17 960	25 016	24 630
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	52 767	43 978	35 060	26 245	17 480	8 715
Increase From Amortisation Charge For Year Intangible Assets					8 714	8 714	8 715
Increase From Depreciation Charge For Year Property Plant Equipment					51	51		340	2 452	1 595
Intangible Assets				26 143	17 429	8 715
Intangible Assets Gross Cost				61 000	61 000	61 000	61 000	61 000	61 000	61 000
Net Current Assets Liabilities	-82 978	-62 685	-50 144	-49 406	-37 691	-32 500	-4 123	-10 540	-19 894	-19 382
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				56 426	44 441	33 326	23 690	13 764	24 727	24 472
Other Taxation Social Security Payable					1 275			597	241	112
Par Value Share	1	1	1	1		1	1	1
Prepayments					2 228	2 419	1 213
Property Plant Equipment Gross Cost				1 322	1 322	1 322	1 322	3 137	7 304	7 304
Taxation Social Security Payable					1 275		4 571	596
Total Assets Less Current Liabilities	-30 211	-18 707	-15 084	-23 161	-20 211			-9 065	-16 704	-17 787
Trade Creditors Trade Payables					420	2 460	2 520		48	46
Trade Debtors Trade Receivables				876	300	1 410	25 968	4 420	4 512	4 716
Creditors Due Within One Year	89 546	89 134	70 834	56 426
Intangible Fixed Assets Additions	61 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 714	17 429	26 143	34 857
Intangible Fixed Assets Amortisation Charged In Period	8 714	8 715	8 714	8 714
Intangible Fixed Assets Cost Or Valuation	61 000	61 000	61 000
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	990	332
Tangible Fixed Assets Cost Or Valuation	990	1 322	1 322
Tangible Fixed Assets Depreciation	509	915	1 119	1 220
Tangible Fixed Assets Depreciation Charged In Period	509	406	204	101

Company staff

Susan L.

Role: Director

Appointed: 11 September 2012

Latest update: 2 March 2024

Michael L.

Role: Director

Appointed: 11 September 2012

Latest update: 2 March 2024

People with significant control

Susan L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Michael L.

Notified on 30 June 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

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2012
Annual Accounts 29th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29th June 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23rd June 2016
Annual Accounts 20th July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 8th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8th June 2014

Successful Strategies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Michael L.

People with significant control

Susan L.

Michael L.

Accounts Documents

Company filings

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