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
    Managing Director born in June 1956
    Individual (2 offsprings)
    Officer
    2003-09-05 ~ now
    OF - Director → CIF 0
    Mr Leslie George Litwin
    Born in June 1956
    Individual (2 offsprings)
    Person with significant control
    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
    2003-09-05 ~ 2012-02-09
    OF - Secretary → CIF 0
  • 2
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2003-09-04 ~ 2003-09-05
    PE - Nominee Secretary → CIF 0
  • 3
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 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
382,203 GBP2023-09-30
246,042 GBP2022-09-30
Debtors
329,547 GBP2023-09-30
287,448 GBP2022-09-30
Cash at bank and in hand
633,379 GBP2023-09-30
790,095 GBP2022-09-30
Current Assets
1,548,041 GBP2023-09-30
1,431,090 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-315,657 GBP2023-09-30
-164,594 GBP2022-09-30
Net Current Assets/Liabilities
1,232,384 GBP2023-09-30
1,266,496 GBP2022-09-30
Total Assets Less Current Liabilities
1,614,587 GBP2023-09-30
1,512,538 GBP2022-09-30
Net Assets/Liabilities
1,528,726 GBP2023-09-30
1,453,800 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,527,726 GBP2023-09-30
1,452,800 GBP2022-09-30
Equity
1,528,726 GBP2023-09-30
1,453,800 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
131,534 GBP2023-09-30
1,960 GBP2022-09-30
Other
350,385 GBP2023-09-30
375,788 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
481,919 GBP2023-09-30
377,748 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-245,115 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-245,115 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,726 GBP2023-09-30
8 GBP2022-09-30
Other
92,990 GBP2023-09-30
131,697 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,716 GBP2023-09-30
131,705 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,718 GBP2022-10-01 ~ 2023-09-30
Other
52,195 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,913 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-90,902 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,902 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
124,808 GBP2023-09-30
1,952 GBP2022-09-30
Other
257,395 GBP2023-09-30
244,090 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
246,715 GBP2023-09-30
163,141 GBP2022-09-30
Other Debtors
Amounts falling due within one year
82,832 GBP2023-09-30
124,307 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
329,547 GBP2023-09-30
287,448 GBP2022-09-30
Trade Creditors/Trade Payables
Current
276,910 GBP2023-09-30
115,040 GBP2022-09-30
Other Taxation & Social Security Payable
Current
24,315 GBP2023-09-30
44,227 GBP2022-09-30
Other Creditors
Current
14,432 GBP2023-09-30
5,327 GBP2022-09-30
Creditors
Current
315,657 GBP2023-09-30
164,594 GBP2022-09-30
  • ZILICA LIMITED
    Info
    Registered number 04888553
    8 Hasting Close, Bray, Berkshire SL6 2DA
    Private Limited Company incorporated on 2003-09-04 (21 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.