The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Branagan, Ian Richard
Director born in October 1963Individual (8 offsprings)Officer
2023-06-09 ~ nowOF - Director → CIF 0 - 2
Schaar, George Kenny
Director born in March 1964Individual (7 offsprings)Officer 2019-11-27 ~ nowOF - Director → CIF 0Mr George Kenny Schaar
Born in March 1964Individual (7 offsprings)Person with significant control 2018-05-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Gaffer, Robert James
Director born in October 1965Individual (5 offsprings)Officer 2017-05-24 ~ 2021-09-30OF - Director → CIF 0Mr Robert James Gaffer
Born in October 1965Individual (5 offsprings)Person with significant control 2017-05-24 ~ 2018-05-24PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
STRATIS INCORPORATED LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
8,076 GBP2023-09-30
10,768 GBP2022-09-30
Fixed Assets
8,076 GBP2023-09-30
10,768 GBP2022-09-30
Total Inventories
3,250 GBP2023-09-30
3,250 GBP2022-09-30
Debtors
143,981 GBP2023-09-30
50,210 GBP2022-09-30
Cash at bank and in hand
94,078 GBP2023-09-30
304 GBP2022-09-30
Current Assets
241,309 GBP2023-09-30
53,764 GBP2022-09-30
Creditors
-153,646 GBP2023-09-30
-102,024 GBP2022-09-30
Net Current Assets/Liabilities
87,663 GBP2023-09-30
-48,260 GBP2022-09-30
Total Assets Less Current Liabilities
95,739 GBP2023-09-30
-37,492 GBP2022-09-30
Net Assets/Liabilities
91,312 GBP2023-09-30
-45,765 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Share premium
59,982 GBP2023-09-30
59,982 GBP2022-09-30
Retained earnings (accumulated losses)
31,230 GBP2023-09-30
-105,847 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,621 GBP2023-09-30
12,621 GBP2022-09-30
Motor vehicles
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Computers
7,594 GBP2023-09-30
7,594 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
35,215 GBP2023-09-30
35,215 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,371 GBP2023-09-30
9,621 GBP2022-09-30
Motor vehicles
11,043 GBP2023-09-30
9,724 GBP2022-09-30
Computers
5,725 GBP2023-09-30
5,102 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,139 GBP2023-09-30
24,447 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,319 GBP2022-10-01 ~ 2023-09-30
Computers
623 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,692 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,250 GBP2023-09-30
3,000 GBP2022-09-30
Motor vehicles
3,957 GBP2023-09-30
5,276 GBP2022-09-30
Computers
1,869 GBP2023-09-30
2,492 GBP2022-09-30
Other types of inventories not specified separately
3,250 GBP2023-09-30
3,250 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
49 GBP2023-09-30
Prepayments/Accrued Income
Current
16,073 GBP2023-09-30
696 GBP2022-09-30
Other Debtors
Current
41,779 GBP2023-09-30
29,514 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,219 GBP2023-09-30
3,032 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,200 GBP2023-09-30
2,088 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
2,391 GBP2023-09-30
2,336 GBP2022-09-30
Corporation Tax Payable
Current
4,871 GBP2023-09-30
Amount of value-added tax that is payable
Current
60,493 GBP2023-09-30
10,086 GBP2022-09-30
Amounts owed to directors
Current
82,472 GBP2023-09-30
84,482 GBP2022-09-30
Creditors
Current
153,646 GBP2023-09-30
102,024 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,659 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
4,427 GBP2023-09-30
6,614 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,219 GBP2023-09-30
3,032 GBP2022-09-30
Between one and five year
1,659 GBP2022-09-30
Minimum gross finance lease payments owing
2,219 GBP2023-09-30
4,691 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
2,219 GBP2023-09-30
4,691 GBP2022-09-30
- Registered number 10787896
STRATIS INCORPORATED LIMITED
Info
Ross Building Adastral Park, Martlesham Heath, Ipswich, Suffolk IP5 3REPrivate Limited Company incorporated on 2017-05-24 (8 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-04-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.