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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 1
  • Litwin, Leslie George
    Born in July 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-09-05 ~ now
    OF - Director → CIF 0
    Mr Leslie George Litwin
    Born in July 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Tracy, Litwin
    It Consultant
    Individual
    Officer
    icon of calendar 2003-09-05 ~ 2012-02-09
    OF - Secretary → CIF 0
  • 2
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2003-09-04 ~ 2003-09-05
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2003-09-04 ~ 2003-09-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ZILICA LIMITED

Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
Brief company account
Property, Plant & Equipment
346,575 GBP2024-09-30
382,203 GBP2023-09-30
Debtors
419,071 GBP2024-09-30
329,547 GBP2023-09-30
Cash at bank and in hand
509,227 GBP2024-09-30
633,379 GBP2023-09-30
Current Assets
1,462,139 GBP2024-09-30
1,548,041 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-166,680 GBP2024-09-30
Net Current Assets/Liabilities
1,295,459 GBP2024-09-30
1,232,384 GBP2023-09-30
Total Assets Less Current Liabilities
1,642,034 GBP2024-09-30
1,614,587 GBP2023-09-30
Net Assets/Liabilities
1,563,846 GBP2024-09-30
1,528,726 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,562,846 GBP2024-09-30
1,527,726 GBP2023-09-30
Equity
1,563,846 GBP2024-09-30
1,528,726 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,314 GBP2023-09-30
Improvements to leasehold property
124,220 GBP2024-09-30
124,220 GBP2023-09-30
Furniture and fittings
55,304 GBP2024-09-30
45,897 GBP2023-09-30
Motor vehicles
345,738 GBP2024-09-30
304,488 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
532,576 GBP2024-09-30
481,919 GBP2023-09-30
Land and buildings, Owned/Freehold
7,314 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,774 GBP2024-09-30
6,352 GBP2023-09-30
Furniture and fittings
37,740 GBP2024-09-30
26,261 GBP2023-09-30
Motor vehicles
128,747 GBP2024-09-30
66,729 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,001 GBP2024-09-30
99,716 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,422 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
11,479 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
62,018 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,285 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
740 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,574 GBP2024-09-30
Improvements to leasehold property
105,446 GBP2024-09-30
117,868 GBP2023-09-30
Furniture and fittings
17,564 GBP2024-09-30
19,636 GBP2023-09-30
Motor vehicles
216,991 GBP2024-09-30
237,759 GBP2023-09-30
Owned/Freehold, Land and buildings
6,940 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
333,804 GBP2024-09-30
246,715 GBP2023-09-30
Other Debtors
Amounts falling due within one year
85,267 GBP2024-09-30
82,832 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
419,071 GBP2024-09-30
Amounts falling due within one year, Current
329,547 GBP2023-09-30
Trade Creditors/Trade Payables
Current
74,346 GBP2024-09-30
276,910 GBP2023-09-30
Other Taxation & Social Security Payable
Current
77,561 GBP2024-09-30
24,315 GBP2023-09-30
Other Creditors
Current
14,773 GBP2024-09-30
14,432 GBP2023-09-30
Creditors
Current
166,680 GBP2024-09-30
315,657 GBP2023-09-30
  • ZILICA LIMITED
    Info
    Registered number 04888553
    icon of address8 Hasting Close, Bray, Berkshire SL6 2DA
    PRIVATE LIMITED COMPANY incorporated on 2003-09-04 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.