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 3
  • 1
    Martin, Steven John
    Corporate Branding born in October 1960
    Individual (4 offsprings)
    Officer
    2002-11-05 ~ now
    OF - director → CIF 0
  • 2
    Parmentier, Kate
    Operations Director born in January 1981
    Individual (2 offsprings)
    Officer
    2012-01-23 ~ now
    OF - director → CIF 0
    Parmentier, Kate
    Individual (2 offsprings)
    Officer
    2004-10-01 ~ now
    OF - secretary → CIF 0
  • 3
    Unit 3, Rose Lane Industrial Estate, Rose Lane, Lenham Heath, Maidstone, England
    Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-01-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Mr Steven John Martin
    Born in October 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Swallow, James Malcolm
    Chartered Accountant born in March 1956
    Individual (105 offsprings)
    Officer
    2002-02-05 ~ 2002-11-05
    OF - director → CIF 0
  • 3
    Martin, Kenneth Richard
    Individual
    Officer
    2003-06-30 ~ 2004-10-01
    OF - secretary → CIF 0
  • 4
    ABELL MORLISS (SDLT) LIMITED - now
    PHONON COMPUTING LIMITED - 1997-05-06
    5 Ardmore Road, South Ockendon, Essex
    Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    100 GBP2023-11-30
    Officer
    2003-06-30 ~ 2003-06-30
    PE - secretary → CIF 0
  • 5
    Scope House, 18 Clarendon Road, South Woodford, London
    Corporate
    Officer
    2002-10-21 ~ 2003-06-30
    PE - secretary → CIF 0
parent relation
Company in focus

XMO STRATA LIMITED

Previous name
FRODO PROJECTS LIMITED - 2002-08-13
Standard Industrial Classification
43210 - Electrical Installation
43341 - Painting
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
522,444 GBP2023-06-30
252,322 GBP2022-06-30
Debtors
1,374,185 GBP2023-06-30
1,062,871 GBP2022-06-30
Cash at bank and in hand
373,342 GBP2023-06-30
552,557 GBP2022-06-30
Current Assets
2,247,283 GBP2023-06-30
1,862,940 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-949,698 GBP2023-06-30
-679,520 GBP2022-06-30
Net Current Assets/Liabilities
1,297,585 GBP2023-06-30
1,183,420 GBP2022-06-30
Total Assets Less Current Liabilities
1,820,029 GBP2023-06-30
1,435,742 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-128,352 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
1,652,894 GBP2023-06-30
1,396,846 GBP2022-06-30
Equity
Called up share capital
52,632 GBP2023-06-30
52,632 GBP2022-06-30
Retained earnings (accumulated losses)
1,600,262 GBP2023-06-30
1,344,214 GBP2022-06-30
Equity
1,652,894 GBP2023-06-30
1,396,846 GBP2022-06-30
Average Number of Employees
402022-07-01 ~ 2023-06-30
352021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
204,005 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,005 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
335,388 GBP2023-06-30
323,862 GBP2022-06-30
Plant and equipment
59,450 GBP2023-06-30
43,530 GBP2022-06-30
Furniture and fittings
86,466 GBP2023-06-30
77,768 GBP2022-06-30
Motor vehicles
502,413 GBP2023-06-30
206,655 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
983,717 GBP2023-06-30
651,815 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-40,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-40,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
144,230 GBP2023-06-30
111,814 GBP2022-06-30
Plant and equipment
43,254 GBP2023-06-30
35,501 GBP2022-06-30
Furniture and fittings
72,025 GBP2023-06-30
63,874 GBP2022-06-30
Motor vehicles
201,764 GBP2023-06-30
188,304 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,273 GBP2023-06-30
399,493 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
32,416 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
7,753 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
8,151 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
53,460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,780 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-40,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
191,158 GBP2023-06-30
212,048 GBP2022-06-30
Plant and equipment
16,196 GBP2023-06-30
8,029 GBP2022-06-30
Furniture and fittings
14,441 GBP2023-06-30
13,894 GBP2022-06-30
Motor vehicles
300,649 GBP2023-06-30
18,351 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
978,609 GBP2023-06-30
399,815 GBP2022-06-30
Other Debtors
Amounts falling due within one year
395,576 GBP2023-06-30
663,056 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,374,185 GBP2023-06-30
1,062,871 GBP2022-06-30
Trade Creditors/Trade Payables
Current
504,402 GBP2023-06-30
545,602 GBP2022-06-30
Corporation Tax Payable
Current
28,359 GBP2023-06-30
3,660 GBP2022-06-30
Other Taxation & Social Security Payable
Current
170,745 GBP2023-06-30
33,250 GBP2022-06-30
Other Creditors
Current
246,192 GBP2023-06-30
97,008 GBP2022-06-30
Creditors
Current
949,698 GBP2023-06-30
679,520 GBP2022-06-30
Other Creditors
Non-current
128,352 GBP2023-06-30
0 GBP2022-06-30
Equity
Called up share capital
52,632 GBP2023-06-30
52,632 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
919,425 GBP2023-06-30
0 GBP2022-06-30
  • XMO STRATA LIMITED
    Info
    FRODO PROJECTS LIMITED - 2002-08-13
    Registered number 04366972
    Unit 3, Rose Lane Industrial Estate Rose Lane, Lenham Heath, Maidstone ME17 2JN
    Private Limited Company incorporated on 2002-02-05 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    CIF 0
child relation
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.