57 Ashbourne Road DE22 3FS Derby
Number: OC346005
Incorporation date: 2009-05-29
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Strata Real Estate Consulting LLP with Companies House Reg No. OC346005 has been a part of the business world for fifteen years. This particular Limited Liability Partnership can be contacted at 57 Ashbourne Road, , Derby and company's post code is DE22 3FS. Thursday 31st March 2022 is the last time the accounts were filed.
David S. is the individual who has control over this firm, has substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 987 | 103 669 | 43 042 | 32 720 | 45 158 | 50 635 | 117 024 | 82 692 |
| Current Assets | 36 253 | 104 892 | 85 243 | 59 958 | 46 416 | 51 885 | 117 294 | 94 385 |
| Debtors | 2 266 | 1 223 | 42 201 | 27 238 | 1 258 | 1 250 | 270 | 11 693 |
| Other Debtors | 2 266 | 223 | 231 | 238 | 245 | 250 | 270 | 493 |
| Property Plant Equipment | 41 834 | 35 473 | 29 702 | 24 950 | 21 802 | 18 172 | 15 874 | |
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 896 | 11 657 | 17 428 | 22 459 | 26 585 | 30 215 | 30 056 | 2 305 |
| Administrative Expenses | 17 147 | 18 204 | 13 449 | 12 432 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 530 | 1 340 | 2 027 | 1 462 | 1 950 | 2 997 | 2 244 | 2 041 |
| Depreciation Expense Property Plant Equipment | 6 761 | 5 771 | 2 997 | 2 637 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 156 | 777 | ||||||
| Disposals Property Plant Equipment | 3 156 | 777 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 761 | 5 771 | 5 031 | 4 126 | 3 630 | 2 997 | 2 637 | |
| Net Current Assets Liabilities | 33 723 | 103 552 | 83 216 | 58 496 | 44 466 | 48 888 | 115 050 | 92 344 |
| Operating Profit Loss | 132 363 | 45 784 | 63 855 | -986 | ||||
| Other Creditors | 2 305 | 464 | 1 127 | 538 | 753 | 1 788 | 1 238 | 712 |
| Other Interest Receivable Similar Income Finance Income | 105 | 109 | 9 | 422 | ||||
| Other Operating Income Format1 | 2 804 | 246 | ||||||
| Profit Loss | 132 468 | 45 893 | 63 864 | -564 | ||||
| Property Plant Equipment Gross Cost | 46 730 | 47 130 | 47 130 | 47 409 | 48 387 | 48 387 | 45 930 | 1 348 |
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 279 | 978 | 699 | ||||
| Trade Creditors Trade Payables | 225 | 876 | 900 | 924 | 1 197 | 1 209 | 1 006 | 1 329 |
| Trade Debtors Trade Receivables | 1 000 | 41 970 | 27 000 | 1 013 | 1 000 | 11 200 | ||
| Turnover Revenue | 149 510 | 63 988 | 74 500 | 11 200 | ||||
Role: Corporate LLP Designated Member
Appointed: 15 August 2014
Address: Ashbourne Road, Derby, Derbyshire, DE22 3FS, England
Latest update: 31 December 2023
Role: LLP Designated Member
Appointed: 29 May 2009
Latest update: 31 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 01 July 2024 |
| Confirmation statement last made up date | 17 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(13 pages)