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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Parmentier, Kate
    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
  • 2
    Martin, Kenneth Richard
    Individual (1 offspring)
    Officer
    2003-06-30 ~ 2004-10-01
    OF - Secretary → CIF 0
  • 3
    Martin, Steven John
    Corporate Branding born in October 1960
    Individual (4 offsprings)
    Officer
    2002-11-05 ~ 2025-05-30
    OF - Director → CIF 0
    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
  • 4
    Swallow, James Malcolm
    Chartered Accountant born in March 1956
    Individual (273 offsprings)
    Officer
    2002-02-05 ~ 2002-11-05
    OF - Director → CIF 0
  • 5
    P ELSIE LIMITED
    03763209
    Scope House, 18 Clarendon Road, South Woodford, London
    Active Corporate (6 parents, 14 offsprings)
    Officer
    2002-10-21 ~ 2003-06-30
    OF - Secretary → CIF 0
  • 6
    XMO STRATA TRUSTEE LIMITED
    15381490
    Unit 3, Rose Lane Industrial Estate, Rose Lane, Lenham Heath, Maidstone, England
    Active 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
  • 7
    ABELL MORLISS NOMINEES LIMITED
    - now
    ABELL MORLISS (SDLT) LIMITED - 2026-01-05
    ABELL MORLISS NOMINEES LIMITED
    - 2020-02-28 03283844
    PHONON COMPUTING LIMITED - 1997-05-06
    5 Ardmore Road, South Ockendon, Essex
    Active Corporate (5 parents, 120 offsprings)
    Officer
    2003-06-30 ~ 2003-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

XMO STRATA LIMITED

Period: 2002-08-13 ~ now
Company number: 04366972
Registered names
XMO STRATA LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
43999 - Other Specialised Construction Activities N.e.c.
43341 - Painting
Brief company account
Intangible Assets
29,453 GBP2025-06-30
32,952 GBP2024-06-30
Property, Plant & Equipment
454,663 GBP2025-06-30
629,610 GBP2024-06-30
Fixed Assets
484,116 GBP2025-06-30
662,562 GBP2024-06-30
Debtors
1,346,509 GBP2025-06-30
1,223,789 GBP2024-06-30
Cash at bank and in hand
135,269 GBP2025-06-30
262,037 GBP2024-06-30
Current Assets
1,994,218 GBP2025-06-30
1,908,911 GBP2024-06-30
Net Current Assets/Liabilities
815,631 GBP2025-06-30
941,506 GBP2024-06-30
Total Assets Less Current Liabilities
1,299,747 GBP2025-06-30
1,604,068 GBP2024-06-30
Net Assets/Liabilities
1,162,801 GBP2025-06-30
1,383,795 GBP2024-06-30
Equity
Called up share capital
52,632 GBP2025-06-30
52,632 GBP2024-06-30
Retained earnings (accumulated losses)
1,110,169 GBP2025-06-30
1,331,163 GBP2024-06-30
Equity
1,162,801 GBP2025-06-30
1,383,795 GBP2024-06-30
Average Number of Employees
542024-07-01 ~ 2025-06-30
502023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
34,992 GBP2025-06-30
238,998 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,539 GBP2025-06-30
206,046 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,499 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
29,453 GBP2025-06-30
32,952 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
347,888 GBP2025-06-30
347,888 GBP2024-06-30
Plant and equipment
108,409 GBP2025-06-30
92,354 GBP2024-06-30
Furniture and fittings
113,675 GBP2025-06-30
102,857 GBP2024-06-30
Motor vehicles
543,665 GBP2025-06-30
589,151 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,113,637 GBP2025-06-30
1,132,250 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-85,489 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-85,489 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
213,079 GBP2025-06-30
178,290 GBP2024-06-30
Plant and equipment
66,477 GBP2025-06-30
51,962 GBP2024-06-30
Furniture and fittings
89,631 GBP2025-06-30
79,103 GBP2024-06-30
Motor vehicles
289,787 GBP2025-06-30
193,285 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,974 GBP2025-06-30
502,640 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,515 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
10,528 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
143,922 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,754 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-47,420 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,420 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
134,809 GBP2025-06-30
Plant and equipment
41,932 GBP2025-06-30
40,392 GBP2024-06-30
Furniture and fittings
24,044 GBP2025-06-30
23,754 GBP2024-06-30
Motor vehicles
253,878 GBP2025-06-30
395,866 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
867,257 GBP2025-06-30
671,914 GBP2024-06-30
Other Debtors
Amounts falling due within one year
479,252 GBP2025-06-30
551,875 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,346,509 GBP2025-06-30
1,223,789 GBP2024-06-30
Trade Creditors/Trade Payables
Current
510,730 GBP2025-06-30
374,085 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
17,219 GBP2024-06-30
Other Taxation & Social Security Payable
Current
253,901 GBP2025-06-30
117,573 GBP2024-06-30
Other Creditors
Current
413,956 GBP2025-06-30
458,528 GBP2024-06-30
Creditors
Current
1,178,587 GBP2025-06-30
967,405 GBP2024-06-30
Other Creditors
Non-current
39,056 GBP2025-06-30
121,661 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
50,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,632 shares2025-06-30
2,632 shares2024-06-30
Equity
Called up share capital
52,632 GBP2025-06-30
52,632 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
730,825 GBP2025-06-30
825,125 GBP2024-06-30
  • 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 (24 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.