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 6
  • 1
    Benali, Youssef Ait
    Qualified Accountant born in January 1978
    Individual (6 offsprings)
    Officer
    2021-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Kazi, Mohammed Aamir
    Chartered Accountant born in September 1965
    Individual (6 offsprings)
    Officer
    2002-11-22 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Philip Mark
    Chartered Accountant born in July 1959
    Individual (11 offsprings)
    Officer
    2021-10-22 ~ now
    OF - Director → CIF 0
  • 4
    Tullett, Mark Dexter
    Chartered Accouintant born in March 1964
    Individual (1 offspring)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Poulet-goffard, Xavier Joseph Christian Robert
    Chartered Accountant born in March 1983
    Individual (3 offsprings)
    Officer
    2021-10-22 ~ now
    OF - Director → CIF 0
  • 6
    50, Seymour Street, London, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    1,991,986 GBP2023-05-31
    Person with significant control
    2021-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Fagan, Lindsay Neil
    Chartered Accountant born in January 1954
    Individual (4 offsprings)
    Officer
    2002-10-03 ~ 2021-12-15
    OF - Director → CIF 0
    Mr Lindsay Neil Fagan
    Born in January 1954
    Individual (4 offsprings)
    Person with significant control
    2020-10-15 ~ 2021-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mohammed Aamir Kazi
    Born in September 1965
    Individual (6 offsprings)
    Person with significant control
    2020-07-21 ~ 2021-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Davis, Alan
    Chartered Accountant born in October 1939
    Individual
    Officer
    2002-10-03 ~ 2005-05-31
    OF - Director → CIF 0
  • 4
    Sdg Registrars Limited
    Individual
    Officer
    2002-10-03 ~ 2002-10-03
    OF - Nominee Director → CIF 0
  • 5
    Senior, Ian
    Accountant born in July 1966
    Individual
    Officer
    2002-10-03 ~ 2003-10-31
    OF - Director → CIF 0
  • 6
    Siganporia, Aspy Nariman
    Chartered Accountant born in September 1949
    Individual (2 offsprings)
    Officer
    2002-10-03 ~ 2017-06-01
    OF - Director → CIF 0
  • 7
    Pollack, Stephen
    Chartered Accountant born in March 1948
    Individual
    Officer
    2002-10-03 ~ 2015-06-01
    OF - Director → CIF 0
    Pollack, Stephen
    Chartered Accountant
    Individual
    Officer
    2002-10-03 ~ 2015-06-01
    OF - Secretary → CIF 0
  • 8
    Ellam, Frank John
    Accountant born in June 1948
    Individual
    Officer
    2002-10-03 ~ 2004-05-31
    OF - Director → CIF 0
  • 9
    Kazi, Tazeen
    Accountant born in January 1975
    Individual (2 offsprings)
    Officer
    2020-07-21 ~ 2021-04-29
    OF - Director → CIF 0
    Kazi, Tazeen
    Individual (2 offsprings)
    Officer
    2021-04-15 ~ 2021-10-22
    OF - Secretary → CIF 0
  • 10
    Sdg Secretaries Limited
    Individual
    Officer
    2002-10-03 ~ 2002-10-03
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ORCOM CIVVALS LIMITED

Previous names
CIVVALS LIMITED - 2023-02-13
CIVVALS ELLAM LIMITED - 2011-06-03
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
17,600 GBP2023-05-31
35,200 GBP2022-05-31
Property, Plant & Equipment
238,695 GBP2023-05-31
39,259 GBP2022-05-31
Fixed Assets
256,295 GBP2023-05-31
74,459 GBP2022-05-31
Debtors
1,289,578 GBP2023-05-31
990,514 GBP2022-05-31
Cash at bank and in hand
271,553 GBP2023-05-31
336,298 GBP2022-05-31
Current Assets
1,561,131 GBP2023-05-31
1,326,812 GBP2022-05-31
Creditors
Current
581,957 GBP2023-05-31
447,710 GBP2022-05-31
Net Current Assets/Liabilities
979,174 GBP2023-05-31
879,102 GBP2022-05-31
Total Assets Less Current Liabilities
1,235,469 GBP2023-05-31
953,561 GBP2022-05-31
Net Assets/Liabilities
1,200,072 GBP2023-05-31
953,561 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Capital redemption reserve
400,000 GBP2023-05-31
400,000 GBP2022-05-31
Retained earnings (accumulated losses)
799,972 GBP2023-05-31
553,461 GBP2022-05-31
Equity
1,200,072 GBP2023-05-31
953,561 GBP2022-05-31
Average Number of Employees
312022-06-01 ~ 2023-05-31
222021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
3,054,167 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,036,567 GBP2023-05-31
3,018,967 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,600 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
17,600 GBP2023-05-31
35,200 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,751 GBP2023-05-31
66,281 GBP2022-05-31
Plant and equipment
326,472 GBP2023-05-31
240,896 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
542,223 GBP2023-05-31
307,177 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,045 GBP2023-05-31
66,281 GBP2022-05-31
Plant and equipment
222,483 GBP2023-05-31
201,637 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,528 GBP2023-05-31
267,918 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,764 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
20,846 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
134,706 GBP2023-05-31
Plant and equipment
103,989 GBP2023-05-31
39,259 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
887,567 GBP2023-05-31
806,115 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
352,121 GBP2023-05-31
154,018 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
49,890 GBP2023-05-31
30,381 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
1,289,578 GBP2023-05-31
990,514 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
38,583 GBP2023-05-31
48,333 GBP2022-05-31
Amounts owed to group undertakings
Current
134,963 GBP2023-05-31
65,880 GBP2022-05-31
Other Taxation & Social Security Payable
Current
285,003 GBP2023-05-31
268,045 GBP2022-05-31
Other Creditors
Current
123,408 GBP2023-05-31
65,452 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
246,511 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
246,511 GBP2022-06-01 ~ 2023-05-31
Related profiles found in government register
  • ORCOM CIVVALS LIMITED
    Info
    CIVVALS LIMITED - 2023-02-13
    CIVVALS ELLAM LIMITED - 2011-06-03
    Registered number 04552883
    50 Seymour Street, London W1H 7JG
    Private Limited Company incorporated on 2002-10-03 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • CIVVALS LIMITED
    S
    Registered number 04552883
    50, Seymour Street, London, England, W1H 7JG
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 50 Seymour Street, London
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ 2021-09-30
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.