Strollgate Limited

Private Limited Company · Barnet

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£100

Cash

—

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

£100

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2026-03-31Company	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2018-10-31	2017-10-31	2016-10-31	2015-10-31
Balance sheet
Net assets	£100	£100	£100	—	£100	£2,392,486	£2,361,767	£2,561,781	£2,939,398	£3,174,362	£3,079,883
Equity	£100	£100	£100	£100	£100	£2,392,486	£2,361,767	£2,561,781	£2,939,398	£3,174,362	£3,079,883
Assets
Fixed assets	—	—	—	—	—	—	—	£3,495,201	£3,710,267	—	—
Property, plant & equipment	—	—	—	—	—	—	—	£201	£267	£3,572,356	£3,477,120
Current assets	—	—	—	—	£100	£1,688,576	£1,728,832	£941,114	£1,185,536	£1,016,043	£1,213,756
Cash at bank	—	—	—	—	£0	£377,558	£1,728,832	£188,494	£35,376	£252,783	£1,213,388
Debtors	£100	£100	£100	£100	£100	£1,311,018	£0	£2,091	£0	£28,500	£368
Stock	—	—	—	—	—	—	—	£750,529	£1,150,160	£734,760	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£222,031
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,388,962
Provisions	—	—	—	—	£0	£80,772	£80,772	£236,032	£385,769	£0	—
Net current assets	—	—	—	—	£100	£1,623,258	£1,592,539	£587,058	£1,003,584	£863,890	£991,725
Assets less current liabilities	£100	£100	£100	£100	£100	£2,473,258	£2,442,539	£4,082,259	£4,713,851	£4,436,246	£4,468,845
People
Average employees	1	1	1	0	1	2	2	3	3	—	—
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