Strata Real Estate Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

Strata Real Estate Limited has been on the local market for at least thirteen years. Started with Registered No. 07585330 in the year 2011, the company is registered at 57 Ashbourne Road, Derby DE22 3FS. It has been already 8 years since Strata Real Estate Limited is no longer identified under the business name Strata Real Estate Management. This firm's SIC code is 68310 - Real estate agencies. Strata Real Estate Ltd filed its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was released on 2023-03-22.

We have a single director now leading this specific firm, specifically David S. who's been carrying out the director's tasks for thirteen years.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Strata Real Estate Limited 2016-10-24
Strata Real Estate Management Limited 2011-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 906	5 633	12 179	61 020	137 630

Balance Sheet
Cash Bank In Hand	44	10 563	15 205	59 833	77 285
Cash Bank On Hand					77 285	188 648	119 900	11 307	6 759	15 545	12 161	29 900
Current Assets	44		15 205	86 243	264 957	188 648	154 022	11 411	7 443	16 131	37 359	30 551
Debtors				26 410	187 672		34 122	104	684	586	25 198	651
Other Debtors								104	684	586	25 198	651
Net Assets Liabilities Including Pension Asset Liability	-1 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 006	5 533	12 079	60 920	137 530
Shareholder Funds	-1 906	5 633	12 179	61 020	137 630

Other Financial Data
Accrued Liabilities Deferred Income					408
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					34 583	16 256
Creditors					127 327	17 036	11 364	2 894	828	2 488	5 357	918
Creditors Due Within One Year	2 200	4 930	3 026	25 223	127 327
Dividends Paid						31 000
Investments Fixed Assets	250
Net Current Assets Liabilities	-2 156	5 633	12 179	61 020	137 630	171 612	142 658	8 517	6 615	13 643	32 002	29 633
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						16 256	10 567	2 078		1 648	4 481
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						64 982
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-1 906	5 633	12 179	61 020	137 630	171 612	142 658	8 517	6 615	13 643	32 002	29 633
Trade Creditors Trade Payables					92 336	780	797	816	828	840	876	918
Trade Debtors Trade Receivables					187 672		34 122
Creditors Due Within One Year Total Current Liabilities	2 200
Fixed Assets	250
Total Fixed Asset Investments Additions	250
Total Fixed Asset Investments Cost Or Valuation	250
Total Investments Fixed Assets	250

Company staff

David S.

Role: Director

Appointed: 31 March 2011

Latest update: 8 May 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
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
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Strata Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Jayne S.

People with significant control

David S.

Accounts Documents

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