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 2
  • 1
    Guerin, Michael Denis
    Company Director born in May 1958
    Individual (3 offsprings)
    Officer
    1996-12-05 ~ now
    OF - director → CIF 0
    Michael Denis Guerin
    Born in May 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Guerin, Alison Wendy
    Born in May 1960
    Individual (1 offspring)
    Officer
    2014-12-09 ~ now
    OF - director → CIF 0
    Guerin, Alison Wendy
    Company Secretary
    Individual (1 offspring)
    Officer
    1996-12-05 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1996-11-25 ~ 1996-12-05
    OF - nominee-director → CIF 0
  • 2
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1996-11-25 ~ 1996-12-05
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

CASPIAN NETWORKS LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
64,468,606 GBP2023-01-01 ~ 2023-12-31
58,154,215 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-23,013,142 GBP2023-01-01 ~ 2023-12-31
-21,141,720 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
41,455,464 GBP2023-01-01 ~ 2023-12-31
37,012,495 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-41,180,040 GBP2023-01-01 ~ 2023-12-31
-37,842,327 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
275,424 GBP2023-01-01 ~ 2023-12-31
-829,832 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
28,993 GBP2023-01-01 ~ 2023-12-31
15,637 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-54,848 GBP2023-01-01 ~ 2023-12-31
-41,475 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
249,569 GBP2023-01-01 ~ 2023-12-31
-855,670 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
60,488 GBP2023-01-01 ~ 2023-12-31
-612,467 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
60,488 GBP2023-01-01 ~ 2023-12-31
-612,467 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1,389,319 GBP2023-12-31
1,512,937 GBP2022-12-31
Property, Plant & Equipment
5,099,340 GBP2023-12-31
5,986,419 GBP2022-12-31
Fixed Assets - Investments
16,250 GBP2023-12-31
16,250 GBP2022-12-31
Fixed Assets
6,504,909 GBP2023-12-31
7,515,606 GBP2022-12-31
Total Inventories
298,421 GBP2023-12-31
272,986 GBP2022-12-31
Debtors
1,182,016 GBP2023-12-31
966,802 GBP2022-12-31
Cash at bank and in hand
7,805,237 GBP2023-12-31
7,698,759 GBP2022-12-31
Current Assets
9,285,674 GBP2023-12-31
8,938,547 GBP2022-12-31
Creditors
Current
5,487,810 GBP2023-12-31
6,609,923 GBP2022-12-31
Net Current Assets/Liabilities
3,797,864 GBP2023-12-31
2,328,624 GBP2022-12-31
Total Assets Less Current Liabilities
10,302,773 GBP2023-12-31
9,844,230 GBP2022-12-31
Creditors
Non-current
-308,974 GBP2023-12-31
Net Assets/Liabilities
9,185,642 GBP2023-12-31
9,225,154 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
9,185,542 GBP2023-12-31
9,225,054 GBP2022-12-31
9,997,521 GBP2021-12-31
Equity
9,185,642 GBP2023-12-31
9,225,154 GBP2022-12-31
9,997,621 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
-160,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
-160,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,488 GBP2023-01-01 ~ 2023-12-31
-612,467 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
17,545,565 GBP2023-01-01 ~ 2023-12-31
16,096,425 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
840,349 GBP2023-01-01 ~ 2023-12-31
759,781 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
226,177 GBP2023-01-01 ~ 2023-12-31
192,945 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
18,612,091 GBP2023-01-01 ~ 2023-12-31
17,049,151 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
14452023-01-01 ~ 2023-12-31
14472022-01-01 ~ 2022-12-31
Director Remuneration
27,000 GBP2023-01-01 ~ 2023-12-31
27,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,624,706 GBP2023-01-01 ~ 2023-12-31
1,629,431 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,950 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
62,392 GBP2023-01-01 ~ 2023-12-31
-162,577 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
100,000 GBP2023-01-01 ~ 2023-12-31
160,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,613,834 GBP2023-12-31
3,643,834 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,224,515 GBP2023-12-31
2,130,897 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
123,618 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,389,319 GBP2023-12-31
1,512,937 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,284,656 GBP2023-12-31
17,548,162 GBP2022-12-31
Furniture and fittings
170,067 GBP2023-12-31
170,067 GBP2022-12-31
Motor vehicles
62,000 GBP2023-12-31
62,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,637,942 GBP2023-12-31
17,901,448 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,309,427 GBP2023-12-31
11,704,110 GBP2022-12-31
Furniture and fittings
168,852 GBP2023-12-31
168,559 GBP2022-12-31
Motor vehicles
13,432 GBP2023-12-31
1,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,538,602 GBP2023-12-31
11,915,029 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,606,450 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
293 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,975,229 GBP2023-12-31
5,844,052 GBP2022-12-31
Furniture and fittings
1,215 GBP2023-12-31
1,508 GBP2022-12-31
Motor vehicles
48,568 GBP2023-12-31
60,968 GBP2022-12-31
Merchandise
219,130 GBP2023-12-31
197,151 GBP2022-12-31
Raw Materials
51,983 GBP2023-12-31
56,694 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,951 GBP2023-12-31
372 GBP2022-12-31
Other Debtors
Current
276,179 GBP2023-12-31
379,108 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
186,205 GBP2023-12-31
59,733 GBP2022-12-31
Prepayments
Current
332,197 GBP2023-12-31
212,275 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,182,016 GBP2023-12-31
966,802 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
397,154 GBP2023-12-31
1,167,403 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,894,684 GBP2023-12-31
1,884,445 GBP2022-12-31
Corporation Tax Payable
Current
14,133 GBP2023-12-31
Other Taxation & Social Security Payable
Current
250,942 GBP2023-12-31
172,949 GBP2022-12-31
Other Creditors
Current
1,141,437 GBP2023-12-31
772,159 GBP2022-12-31
Accrued Liabilities
Current
375,347 GBP2023-12-31
1,037,555 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
308,974 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
397,154 GBP2023-12-31
1,167,403 GBP2022-12-31
Non-current, Between one and two years
259,184 GBP2023-12-31
Non-current, Between two and five year
49,790 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,497,702 GBP2023-12-31
1,507,872 GBP2022-12-31
Between one and five year
5,454,270 GBP2023-12-31
5,662,356 GBP2022-12-31
More than five year
13,028,972 GBP2023-12-31
14,318,588 GBP2022-12-31
All periods
19,980,944 GBP2023-12-31
21,488,816 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
808,157 GBP2023-12-31
619,076 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
Class 2 ordinary share
25 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
60,488 GBP2023-01-01 ~ 2023-12-31
  • CASPIAN NETWORKS LIMITED
    Info
    Registered number 03283357
    101-105 The Horsefair, Bristol BS1 3JR
    Private Limited Company incorporated on 1996-11-25 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-30
    CIF 0
child relation
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.