THE STRENGTHS ORGANISATION LIMITED
Previous names
THE STRENGTHS COMPANY LIMITED - 2010-05-04
THE STRENGTHS CENTRE LIMITED - 2004-08-04
THE MENTORING CENTRE LIMITED - 2003-04-28
PACESETTERS LIMITED - 1999-10-28
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
720 GBP2024-09-30
840 GBP2023-09-30
Property, Plant & Equipment
1,791 GBP2024-09-30
888 GBP2023-09-30
Fixed Assets
2,511 GBP2024-09-30
1,728 GBP2023-09-30
Debtors
18,625 GBP2024-09-30
11,195 GBP2023-09-30
Cash at bank and in hand
48,798 GBP2024-09-30
113,435 GBP2023-09-30
Current Assets
67,423 GBP2024-09-30
124,630 GBP2023-09-30
Creditors
Current
46,466 GBP2024-09-30
58,104 GBP2023-09-30
Net Current Assets/Liabilities
20,957 GBP2024-09-30
66,526 GBP2023-09-30
Total Assets Less Current Liabilities
23,468 GBP2024-09-30
68,254 GBP2023-09-30
Net Assets/Liabilities
22,868 GBP2024-09-30
67,854 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
22,768 GBP2024-09-30
67,754 GBP2023-09-30
Equity
22,868 GBP2024-09-30
67,854 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,200 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
480 GBP2024-09-30
360 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
120 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
720 GBP2024-09-30
840 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,094 GBP2024-09-30
1,429 GBP2023-09-30
Computers
8,213 GBP2024-09-30
8,213 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,307 GBP2024-09-30
9,642 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,303 GBP2024-09-30
941 GBP2023-09-30
Computers
8,213 GBP2024-09-30
7,813 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,516 GBP2024-09-30
8,754 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2023-10-01 ~ 2024-09-30
Computers
400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,791 GBP2024-09-30
488 GBP2023-09-30
Computers
400 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
13,920 GBP2024-09-30
3,575 GBP2023-09-30
Other Debtors
Current
4,705 GBP2024-09-30
7,620 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
18,625 GBP2024-09-30
11,195 GBP2023-09-30
Trade Creditors/Trade Payables
Current
392 GBP2024-09-30
957 GBP2023-09-30
Corporation Tax Payable
Current
1,100 GBP2024-09-30
4,200 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,840 GBP2024-09-30
187 GBP2023-09-30
Other Creditors
Current
11,400 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
600 GBP2024-09-30
400 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
THE STRENGTHS ORGANISATION LIMITED
InfoTHE STRENGTHS COMPANY LIMITED - 2010-05-04
THE STRENGTHS CENTRE LIMITED - 2010-05-04
THE MENTORING CENTRE LIMITED - 2010-05-04
PACESETTERS LIMITED - 2010-05-04
Registered number 03634372
Stoney Way, Kiln Green Bishopswood, Ross On Wye, Herefordshire HR9 5RB
PRIVATE LIMITED COMPANY incorporated on 1998-09-17 (27 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-17
CIF 0