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
4
- 1
Hector, Christopher David
Director born in September 1967Individual (7 offsprings)Officer
2014-11-26 ~ nowOF - Director → CIF 0 - 2
Norman, David
Director born in November 1966Individual (7 offsprings)Officer 2014-11-26 ~ nowOF - Director → CIF 0 - 3
Colville, Hugh John Damer
Director born in November 1967Individual (23 offsprings)Officer 2014-11-26 ~ nowOF - Director → CIF 0 - 4
Hawley, Simon James
Director born in February 1963Individual (25 offsprings)Officer 2014-11-26 ~ nowOF - Director → CIF 0Hawley, Simon James
Individual (25 offsprings)Officer 2014-11-26 ~ nowOF - Secretary → CIF 0
Company in focus
STRATA RESIDENTIAL FINANCE PLC
Standard Industrial Classification
66300 - Fund Management Activities
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Turnover/Revenue
2,828,350 GBP2023-04-01 ~ 2024-03-31
2,281,873 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,828,350 GBP2023-04-01 ~ 2024-03-31
2,281,873 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,962,220 GBP2023-04-01 ~ 2024-03-31
-957,250 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,133,870 GBP2023-04-01 ~ 2024-03-31
1,324,623 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
156,107 GBP2023-04-01 ~ 2024-03-31
34,536 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-977,763 GBP2023-04-01 ~ 2024-03-31
1,359,159 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-736,349 GBP2023-04-01 ~ 2024-03-31
1,089,905 GBP2022-04-01 ~ 2023-03-31
Debtors
Non-current
1,891,490 GBP2024-03-31
5,447,934 GBP2023-03-31
Current
25,212,447 GBP2024-03-31
13,634,413 GBP2023-03-31
Cash at bank and in hand
1,545,930 GBP2024-03-31
10,252,294 GBP2023-03-31
Current Assets
28,649,867 GBP2024-03-31
29,334,641 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,072,102 GBP2024-03-31
-411,611 GBP2023-03-31
Net Current Assets/Liabilities
27,577,765 GBP2024-03-31
28,923,030 GBP2023-03-31
Total Assets Less Current Liabilities
27,577,765 GBP2024-03-31
28,923,030 GBP2023-03-31
Net Assets/Liabilities
27,577,765 GBP2024-03-31
28,923,030 GBP2023-03-31
Equity
Called up share capital
23,337,764 GBP2024-03-31
23,684,331 GBP2023-03-31
23,526,564 GBP2022-04-01
Share premium
211,408 GBP2024-03-31
107,103 GBP2023-03-31
2,855,283 GBP2022-04-01
Retained earnings (accumulated losses)
4,028,593 GBP2024-03-31
5,131,596 GBP2023-03-31
1,856,720 GBP2022-04-01
Equity
27,577,765 GBP2024-03-31
28,923,030 GBP2023-03-31
28,238,567 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-736,349 GBP2023-04-01 ~ 2024-03-31
1,089,905 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-253,515 GBP2023-04-01 ~ 2024-03-31
-749,301 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-253,515 GBP2023-04-01 ~ 2024-03-31
-749,301 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
208,565 GBP2023-04-01 ~ 2024-03-31
157,767 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
312,870 GBP2023-04-01 ~ 2024-03-31
489,426 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
157,767 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
2,184,971 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-405,442 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,545,930 GBP2024-03-31
10,252,294 GBP2023-03-31
14,860,664 GBP2022-04-01
Audit Fees/Expenses
13,100 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
220,000 GBP2023-04-01 ~ 2024-03-31
210,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
20,337 GBP2023-04-01 ~ 2024-03-31
20,224 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
240,337 GBP2023-04-01 ~ 2024-03-31
230,224 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
220,000 GBP2023-04-01 ~ 2024-03-31
210,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-241,414 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-244,441 GBP2023-04-01 ~ 2024-03-31
259,015 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
19,910,163 GBP2024-03-31
13,079,852 GBP2023-03-31
Other Debtors
Current
5,060,810 GBP2024-03-31
554,193 GBP2023-03-31
Prepayments/Accrued Income
Current
60 GBP2024-03-31
368 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
241,414 GBP2024-03-31
Corporation Tax Payable
Current
163,103 GBP2023-03-31
Other Creditors
Current
11,573 GBP2024-03-31
18,640 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,060,529 GBP2024-03-31
229,868 GBP2023-03-31
Creditors
Current
1,072,102 GBP2024-03-31
411,611 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
241,414 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
241,414 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,946,630 shares2024-03-31
15,343,158 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,391,134 shares2024-03-31
8,341,173 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 09329385
STRATA RESIDENTIAL FINANCE PLC
Info
Terminal Buildings, Blackbushe Airport, Blackwater, Camberley GU17 9LQPublic Limited Company incorporated on 2014-11-26 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-12CIF 0 STRATA RESIDENTIAL FINANCE PLC
SRegistered number 9329385CIF 136, Grosvenor Gardens, London, England, SW1W 0EBSTRATA RESIDENTIAL FINANCE PLC
SRegistered number 093293853, Walnut Court, Rose Street, Wokingham, Berkshire, United Kingdom, RG40 1XUPlc in Uk, United KingdomCIF 2STRATA RESIDENTIAL FINANCE PLC
SRegistered number 093293853, Walnut Court, Rose Street, Wokingham, England, RG40 1XUPublic Limited Company in England And WalesCIF 3
Offspring entities and appointments
Active
3
- 1Brennan House, Farnborough Aerospace Centre Business Park, Farnborough, United KingdomActive Corporate (3 parents)Equity (Company account)9 GBP2023-11-30Person with significant control 2020-11-30 ~ nowCIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Right to appoint or remove directors → OE
- 2Terminal Buildings, Blackbushe Airport, Blackwater, Camberley, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)2 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
- 33 Walnut Court, Rose Street, Wokingham, Berkshire, United KingdomDissolved Corporate (2 parents)Officer 2015-03-31 ~ dissolvedCIF 1 - LLP Designated Member → ME
Ceased
1
- 3 Ingles Court, Campden Lane, Willersey, Broadway, EnglandActive Corporate (4 parents)Equity (Company account)4 GBP2023-07-31Person with significant control 2019-07-26 ~ 2021-10-25CIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.