STRATHVALE HOLDINGS LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
41100 - Development Of Building Projects
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
71 GBP2024-06-30
89 GBP2023-06-30
Debtors
551,246 GBP2024-06-30
538,552 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
9,029 GBP2023-06-30
Current Assets
551,246 GBP2024-06-30
547,581 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-461,110 GBP2023-06-30
Net Current Assets/Liabilities
90,304 GBP2024-06-30
86,471 GBP2023-06-30
Total Assets Less Current Liabilities
90,375 GBP2024-06-30
86,560 GBP2023-06-30
Net Assets/Liabilities
67,933 GBP2024-06-30
59,138 GBP2023-06-30
Equity
Called up share capital
5,300 GBP2024-06-30
5,300 GBP2023-06-30
Retained earnings (accumulated losses)
62,633 GBP2024-06-30
53,838 GBP2023-06-30
Equity
67,933 GBP2024-06-30
59,138 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,776 GBP2024-06-30
11,758 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-06-30
89 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
126,601 GBP2024-06-30
123,398 GBP2023-06-30
Other Debtors
Amounts falling due within one year
424,645 GBP2024-06-30
415,154 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
551,246 GBP2024-06-30
Current, Amounts falling due within one year
538,552 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,648 GBP2023-06-30
Corporation Tax Payable
Current
151,934 GBP2024-06-30
151,381 GBP2023-06-30
Other Taxation & Social Security Payable
Current
63,576 GBP2024-06-30
63,576 GBP2023-06-30
Other Creditors
Current
234,784 GBP2024-06-30
235,505 GBP2023-06-30
Creditors
Current
460,942 GBP2024-06-30
461,110 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
22,442 GBP2024-06-30
27,422 GBP2023-06-30
Related profiles found in government register
STRATHVALE HOLDINGS LIMITED
InfoRegistered number SC105491
7 Upper Glenburn Road, Bearsden, Glasgow G61 4BW
Private Limited Company incorporated on 1987-07-02 (38 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0STRATHVALE HOLDINGS LIMITED
SRegistered number Sc105491

137, Maxwell Avenue, Bearsden, Glasgow, Scotland, G61 1HT
Limited Company in Registrar Of Companies Edinburgh, Scotland
CIF 1