64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
11,149 GBP2025-04-30
17,839 GBP2023-10-31
Investment Property
5,874,300 GBP2025-04-30
5,860,300 GBP2023-10-31
Fixed Assets - Investments
806 GBP2025-04-30
806 GBP2023-10-31
Fixed Assets
5,886,255 GBP2025-04-30
5,878,945 GBP2023-10-31
Debtors
583,059 GBP2025-04-30
343,092 GBP2023-10-31
Cash at bank and in hand
4,658,953 GBP2025-04-30
4,460,210 GBP2023-10-31
Current Assets
5,242,012 GBP2025-04-30
4,803,302 GBP2023-10-31
Creditors
-840,224 GBP2025-04-30
-157,803 GBP2023-10-31
Net Current Assets/Liabilities
4,401,788 GBP2025-04-30
4,645,499 GBP2023-10-31
Total Assets Less Current Liabilities
10,288,043 GBP2025-04-30
10,524,444 GBP2023-10-31
Net Assets/Liabilities
9,736,104 GBP2025-04-30
9,976,081 GBP2023-10-31
Equity
Called up share capital
1,600 GBP2025-04-30
1,600 GBP2023-10-31
1,600 GBP2022-10-31
Retained earnings (accumulated losses)
9,734,504 GBP2025-04-30
9,974,481 GBP2023-10-31
Profit/Loss
2,960,023 GBP2023-11-01 ~ 2025-04-30
2,210,897 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,960,023 GBP2023-11-01 ~ 2025-04-30
2,210,897 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
97 GBP2023-11-01 ~ 2025-04-30
1,210 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
97 GBP2023-11-01 ~ 2025-04-30
1,210 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
22023-11-01 ~ 2025-04-30
22022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-04-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,620 GBP2025-04-30
32,620 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,471 GBP2025-04-30
14,781 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,690 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
11,149 GBP2025-04-30
17,839 GBP2023-10-31
Investment Property - Fair Value Model
5,874,300 GBP2025-04-30
5,860,300 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
806 GBP2025-04-30
806 GBP2023-10-31
Investments in Subsidiaries
806 GBP2025-04-30
806 GBP2023-10-31
Prepayments/Accrued Income
Current
491,082 GBP2025-04-30
295,717 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
91,977 GBP2025-04-30
47,375 GBP2023-10-31
Corporation Tax Payable
Current
140,200 GBP2025-04-30
124,598 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,000 GBP2025-04-30
5,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
11,398 GBP2025-04-30
10,858 GBP2023-10-31
Amounts owed to directors
Current
683,626 GBP2025-04-30
17,347 GBP2023-10-31
Creditors
Current
840,224 GBP2025-04-30
157,803 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,549 GBP2025-04-30
-5,625 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
551,939 GBP2025-04-30
548,363 GBP2023-10-31
STRATTON COLEBROOK LIMITED
InfoRegistered number 135276385 St Mary's Grove, London SW13 0JA
PRIVATE LIMITED COMPANY incorporated on 2021-07-23 (4 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-05
CIF 0STRATTON COLEBROOK LIMITED
SRegistered number missing
5, St. Mary's Grove, London, England, SW13 0JA
Private Company Limited By Shares
CIF 1 STRATTON COLEBROOK LIMITED
SRegistered number 13527638
5 St Marys Grove, London, United Kingdom, SW13 0JA
Private Company Limited By Shares in England And Wales
CIF 2 CIF 3 STRATTON COLEBROOK LIMITED
SRegistered number 13527638
5 St Marys Grove, London, United Kingdom, SW13 0JA
Private Company Limited By Shares in England And Wales
CIF 4 CIF 5 CIF 6