STRICTLY DEVELOPMENTS LTD, Wallington

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £3.7K

Key figures

Profit / (loss)

2014£3,735

2015£3,735

2016£5,110

2017—

2018—

2019—

Total assets

2014£3,835

2015£3,835

2016£5,210

2017£6,208

2018£6,382

2019£5,879

Net Assets Liabilities

2014—

2015—

2016—

2017£6,208

2018£6,382

2019£5,879

Equity

2014—

2015—

2016—

2017£6,208

2018£6,382

2019£5,879

Current Assets

2014£38,466

2015£38,466

2016£65,807

2017£12,585

2018£19,748

2019£7,183

Net Current Assets Liabilities

2014£9,376

2015£9,376

2016£39,071

2017£6,134

2018£6,382

2019£6,779

Total Assets Less Current Liabilities

2014£9,650

2015£9,650

2016£39,245

2017£6,208

2018£6,382

2019£6,779

Debtors

2014£21,150

2015£21,150

2016£31,200

2017—

2018—

2019—

Creditors

2014—

2015—

2016—

2017£6,451

2018£13,366

2019£404

Number Shares Allotted

2014100

2015—

2016—

2017—

2018—

2019—

Par Value Share

2014£1

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

Capital Employed

2014£3,835

2015£3,835

2016£5,210

2017—

2018—

2019—

Cash Bank In Hand

2014£17,316

2015£17,316

2016£34,607

2017—

2018—

2019—

Creditors Due After One Year

2014£5,760

2015£5,760

2016£34,000

2017—

2018—

2019—

Creditors Due Within One Year

2014£29,090

2015£29,090

2016£26,736

2017—

2018—

2019—

Fixed Assets

2014—

2015—

2016—

2017£74

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£3,835

2015£3,835

2016£5,210

2017—

2018—

2019—

Number Shares Allotted Increase Decrease During Period

2014100

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2014£3,735

2015£3,735

2016£5,110

2017—

2018—

2019—

Provisions For Liabilities Charges

2014—

2015£55

2016£35

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2014£274

2015£274

2016£174

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£299

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£299

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£25

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£25

2015—

2016—

2017—

2018—

2019—

Value Shares Allotted Increase Decrease During Period

2014£100

2015—

2016—

2017—

2018—

2019—

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£3,735	£3,735	£5,110	—	—	—
Total assets	£3,835	£3,835	£5,210	£6,208	£6,382	£5,879
Net Assets Liabilities	—	—	—	£6,208	£6,382	£5,879
Equity	—	—	—	£6,208	£6,382	£5,879
Current Assets	£38,466	£38,466	£65,807	£12,585	£19,748	£7,183
Net Current Assets Liabilities	£9,376	£9,376	£39,071	£6,134	£6,382	£6,779
Total Assets Less Current Liabilities	£9,650	£9,650	£39,245	£6,208	£6,382	£6,779
Debtors	£21,150	£21,150	£31,200	—	—	—
Creditors	—	—	—	£6,451	£13,366	£404
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—
Capital Employed	£3,835	£3,835	£5,210	—	—	—
Cash Bank In Hand	£17,316	£17,316	£34,607	—	—	—
Creditors Due After One Year	£5,760	£5,760	£34,000	—	—	—
Creditors Due Within One Year	£29,090	£29,090	£26,736	—	—	—
Fixed Assets	—	—	—	£74	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,835	£3,835	£5,210	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—
Profit Loss Account Reserve	£3,735	£3,735	£5,110	—	—	—
Provisions For Liabilities Charges	—	£55	£35	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Tangible Fixed Assets	£274	£274	£174	—	—	—
Tangible Fixed Assets Additions	£299	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£299	—	—	—	—	—
Tangible Fixed Assets Depreciation	£25	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£25	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—