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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 2
  • 1
    Patel, Mayur
    Born in September 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-29 ~ now
    OF - Director → CIF 0
    Mr Mayur Patel
    Born in September 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Maya
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-29 ~ now
    OF - Secretary → CIF 0
    Mrs Maya Patel
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Jayten Patel
    Born in February 1985
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2019-07-01 ~ 2025-03-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-09-30 ~ 2003-10-29
    PE - Nominee Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-09-30 ~ 2003-10-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WORKFLOAT LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
2,404 GBP2024-06-30
3,206 GBP2023-06-30
Fixed Assets - Investments
2,001 GBP2024-06-30
2,001 GBP2023-06-30
Fixed Assets
4,406 GBP2024-06-30
5,208 GBP2023-06-30
Total Inventories
49,880 GBP2024-06-30
63,105 GBP2023-06-30
Debtors
223,701 GBP2024-06-30
122,002 GBP2023-06-30
Cash at bank and in hand
7,366 GBP2024-06-30
5,473 GBP2023-06-30
Current Assets
280,947 GBP2024-06-30
190,580 GBP2023-06-30
Net Current Assets/Liabilities
131,905 GBP2024-06-30
39,606 GBP2023-06-30
Total Assets Less Current Liabilities
136,311 GBP2024-06-30
44,814 GBP2023-06-30
Net Assets/Liabilities
-3,969 GBP2024-06-30
22,992 GBP2023-06-30
Equity
Called up share capital
1,429 GBP2024-06-30
1,429 GBP2023-06-30
Retained earnings (accumulated losses)
-5,398 GBP2024-06-30
21,563 GBP2023-06-30
Equity
-3,969 GBP2024-06-30
22,992 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
910,415 GBP2023-06-30
Intangible Assets - Gross Cost
910,415 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
910,414 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
910,414 GBP2024-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
121,468 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
121,468 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119,064 GBP2024-06-30
118,262 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,064 GBP2024-06-30
118,262 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,404 GBP2024-06-30
3,206 GBP2023-06-30
Amounts invested in assets
Non-current
2,001 GBP2024-06-30
2,001 GBP2023-06-30
Trade Debtors/Trade Receivables
71,772 GBP2024-06-30
82,263 GBP2023-06-30
Other Debtors
151,929 GBP2024-06-30
39,739 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,421 GBP2024-06-30
9,748 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114,930 GBP2024-06-30
130,088 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
664 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
443 GBP2024-06-30
2,020 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,248 GBP2024-06-30
6,454 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,501 GBP2024-06-30
21,822 GBP2023-06-30
Other Creditors
Amounts falling due after one year
128,779 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-06-30
21,000 GBP2023-06-30
Between one and five year
14,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,000 GBP2024-06-30
35,000 GBP2023-06-30
Related profiles found in government register
  • WORKFLOAT LIMITED
    Info
    Registered number 04916148
    icon of address7 High Street South, Dunstable, Bedfordshire LU6 3RZ
    PRIVATE LIMITED COMPANY incorporated on 2003-09-30 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • WORKFLOAT LTD
    S
    Registered number 04916148
    icon of address7, High Street South, Dunstable, England, LU6 3RZ
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address7 High Street South, Dunstable, Bedfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2,000 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.