Company information:
Strata Services Ltd (No: 04479710)
Address: C/O MELWOODS IMEX HOUSE, 575-599 MAXTED ROAD, HEMEL HEMPSTEAD, HERTS, HP2 7DX, ENGLAND
Status: Active
Incorporated: 07-Aug-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Jul-2024
Industry Class: 62090 - Other information technology service activities
Current Director: ANTHONY SIVERNS ( DOB: Apr-1962 From: Jul-2002 )
Current Secretary: COMPANY ADVISORY SERVICES LIMITED ( From: Jul-2002 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jul-2002 To: Jul-2002 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jul-2002 To: Jul-2002 )
Persons of Significant Control:
Mr Anthony Siverns, 24 Green Bank Drive Green Bank Drive, Sunnyside, Rotherham, South Yorkshire, S66 3ZP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 386 | 289 | 592 | 444 | 333 | 250 | 187 | 386.0,289.0,592.0,444.0,333.0,250.0,187.0 |
| Current assets | 49,448 | 59,649 | 50,363 | 51,945 | 60,445 | 57,998 | 64,583 | 49448.0,59649.0,50363.0,51945.0,60445.0,57998.0,64583.0 |
| Current assets / Total inventories | 5,320 | 2,400 | 1,200 | 2,000 | 5320.0,2400.0,1200.0,2000.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 116 | 7,200 | 2,400 | 1,920 | 11,500 | 116.0,7200.0,0.0,0.0,2400.0,1920.0,11500.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 7,200 | 2,400 | 1,920 | 0.0,7200.0,0.0,0.0,2400.0,1920.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 44,012 | 50,049 | 49,163 | 49,945 | 58,045 | 56,078 | 53,083 | 44012.0,50049.0,49163.0,49945.0,58045.0,56078.0,53083.0 |
| Net current assets (liabilities) | 38,195 | 41,619 | 36,655 | 35,345 | 41,471 | 41,294 | 47,375 | 38195.0,41619.0,36655.0,35345.0,41471.0,41294.0,47375.0 |
| Total assets less current liabilities | 38,581 | 41,908 | 37,247 | 35,789 | 41,804 | 41,544 | 47,562 | 38581.0,41908.0,37247.0,35789.0,41804.0,41544.0,47562.0 |
| Provisions for liabilities, balance sheet subtotal | 77 | 55 | 112 | 84 | 63 | 47 | 36 | 77.0,55.0,112.0,84.0,63.0,47.0,36.0 |
| Net assets (liabilities) | 38,504 | 41,853 | 37,135 | 35,705 | 41,741 | 41,497 | 47,526 | 38504.0,41853.0,37135.0,35705.0,41741.0,41497.0,47526.0 |
| Equity / share capital and reserves | 38,504 | 41,853 | 37,135 | 35,705 | 41,741 | 41,497 | 47,526 | 38504.0,41853.0,37135.0,35705.0,41741.0,41497.0,47526.0 |