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 1960Individual (4 offsprings)Officer
2002-11-05 ~ nowOF - Director → CIF 0 - 2
Parmentier, Kate
Operations Director born in January 1981Individual (2 offsprings)Officer 2012-01-23 ~ nowOF - Director → CIF 0Parmentier, Kate
Individual (2 offsprings)Officer 2004-10-01 ~ nowOF - Secretary → CIF 0 - 3
Unit 3, Rose Lane Industrial Estate, Rose Lane, Lenham Heath, Maidstone, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)0 GBP2024-06-30Person with significant control 2024-01-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Mr Steven John Martin
Born in October 1960Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2024-01-04PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Swallow, James Malcolm
Chartered Accountant born in March 1956Individual (105 offsprings)Officer 2002-02-05 ~ 2002-11-05OF - Director → CIF 0 - 3
Martin, Kenneth Richard
IndividualOfficer 2003-06-30 ~ 2004-10-01OF - Secretary → CIF 0 - 4ABELL MORLISS (SDLT) LIMITED - now
ABELL MORLISS NOMINEES LIMITED
- 2020-02-28PHONON COMPUTING LIMITED - 1997-05-065 Ardmore Road, South Ockendon, EssexActive Corporate (1 parent, 16 offsprings)Equity (Company account)100 GBP2023-11-30Officer2003-06-30 ~ 2003-06-30PE - Secretary → CIF 0 - 5Scope House, 18 Clarendon Road, South Woodford, LondonCorporateOfficer2002-10-21 ~ 2003-06-30PE - Secretary → CIF 0
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
Intangible Assets
32,952 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
629,610 GBP2024-06-30
522,444 GBP2023-06-30
Fixed Assets
662,562 GBP2024-06-30
522,444 GBP2023-06-30
Debtors
1,223,789 GBP2024-06-30
1,374,185 GBP2023-06-30
Cash at bank and in hand
262,037 GBP2024-06-30
373,342 GBP2023-06-30
Current Assets
1,908,911 GBP2024-06-30
2,247,283 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-967,405 GBP2024-06-30
-949,698 GBP2023-06-30
Net Current Assets/Liabilities
941,506 GBP2024-06-30
1,297,585 GBP2023-06-30
Total Assets Less Current Liabilities
1,604,068 GBP2024-06-30
1,820,029 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-121,661 GBP2024-06-30
-128,352 GBP2023-06-30
Net Assets/Liabilities
1,383,795 GBP2024-06-30
1,652,894 GBP2023-06-30
Equity
Called up share capital
52,632 GBP2024-06-30
52,632 GBP2023-06-30
Retained earnings (accumulated losses)
1,331,163 GBP2024-06-30
1,600,262 GBP2023-06-30
Equity
1,383,795 GBP2024-06-30
1,652,894 GBP2023-06-30
Average Number of Employees
502023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
238,998 GBP2024-06-30
204,005 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,046 GBP2024-06-30
204,005 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,041 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
32,952 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
347,888 GBP2024-06-30
335,388 GBP2023-06-30
Plant and equipment
92,354 GBP2024-06-30
59,450 GBP2023-06-30
Furniture and fittings
102,857 GBP2024-06-30
86,466 GBP2023-06-30
Motor vehicles
589,151 GBP2024-06-30
502,413 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,132,250 GBP2024-06-30
983,717 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-122,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-122,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
178,290 GBP2024-06-30
144,230 GBP2023-06-30
Plant and equipment
51,962 GBP2024-06-30
43,254 GBP2023-06-30
Furniture and fittings
79,103 GBP2024-06-30
72,025 GBP2023-06-30
Motor vehicles
193,285 GBP2024-06-30
201,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,640 GBP2024-06-30
461,272 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
34,060 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
8,708 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,078 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
114,354 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-122,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
169,598 GBP2024-06-30
191,158 GBP2023-06-30
Plant and equipment
40,392 GBP2024-06-30
16,196 GBP2023-06-30
Furniture and fittings
23,754 GBP2024-06-30
14,441 GBP2023-06-30
Motor vehicles
395,866 GBP2024-06-30
300,649 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
671,914 GBP2024-06-30
978,609 GBP2023-06-30
Other Debtors
Amounts falling due within one year
551,875 GBP2024-06-30
395,576 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,223,789 GBP2024-06-30
1,374,185 GBP2023-06-30
Trade Creditors/Trade Payables
Current
374,085 GBP2024-06-30
504,402 GBP2023-06-30
Corporation Tax Payable
Current
17,219 GBP2024-06-30
28,359 GBP2023-06-30
Other Taxation & Social Security Payable
Current
117,573 GBP2024-06-30
170,745 GBP2023-06-30
Other Creditors
Current
458,528 GBP2024-06-30
246,192 GBP2023-06-30
Creditors
Current
967,405 GBP2024-06-30
949,698 GBP2023-06-30
Other Creditors
Non-current
121,661 GBP2024-06-30
128,352 GBP2023-06-30
Equity
Called up share capital
52,632 GBP2024-06-30
52,632 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
825,125 GBP2024-06-30
919,425 GBP2023-06-30
XMO STRATA LIMITED
InfoFRODO PROJECTS LIMITED - 2002-08-13Registered number 04366972Unit 3, Rose Lane Industrial Estate Rose Lane, Lenham Heath, Maidstone ME17 2JNPrivate Limited Company incorporated on 2002-02-05 (23 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-04-22CIF 0
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.