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
    Pharmacist born in September 1960
    Individual (2 offsprings)
    Officer
    2003-10-29 ~ now
    OF - Director → CIF 0
    Mr Mayur Patel
    Born in September 1960
    Individual (2 offsprings)
    Person with significant control
    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
    2003-10-29 ~ now
    OF - Secretary → CIF 0
    Mrs Maya Patel
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    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
    2019-07-01 ~ 2025-03-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-09-30 ~ 2003-10-29
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-09-30 ~ 2003-10-29
    PE - Nominee Director → 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
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment
3,206 GBP2023-06-30
1,330 GBP2022-06-30
Fixed Assets - Investments
2,001 GBP2023-06-30
2,001 GBP2022-06-30
Fixed Assets
5,208 GBP2023-06-30
3,332 GBP2022-06-30
Total Inventories
63,105 GBP2023-06-30
55,341 GBP2022-06-30
Debtors
122,002 GBP2023-06-30
118,858 GBP2022-06-30
Cash at bank and in hand
5,473 GBP2023-06-30
72,495 GBP2022-06-30
Current Assets
190,580 GBP2023-06-30
246,694 GBP2022-06-30
Net Current Assets/Liabilities
39,606 GBP2023-06-30
54,581 GBP2022-06-30
Total Assets Less Current Liabilities
44,814 GBP2023-06-30
57,913 GBP2022-06-30
Net Assets/Liabilities
22,992 GBP2023-06-30
17,065 GBP2022-06-30
Equity
Called up share capital
1,429 GBP2023-06-30
1,429 GBP2022-06-30
Retained earnings (accumulated losses)
21,563 GBP2023-06-30
15,636 GBP2022-06-30
Equity
22,992 GBP2023-06-30
17,065 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
910,415 GBP2022-06-30
Intangible Assets - Gross Cost
910,415 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
910,414 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
910,414 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
121,468 GBP2023-06-30
118,522 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
121,468 GBP2023-06-30
118,522 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,262 GBP2023-06-30
117,192 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,262 GBP2023-06-30
117,192 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,070 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,206 GBP2023-06-30
1,330 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
2,001 GBP2023-06-30
Non-current
2,001 GBP2023-06-30
2,001 GBP2022-06-30
Trade Debtors/Trade Receivables
82,263 GBP2023-06-30
85,205 GBP2022-06-30
Other Debtors
39,739 GBP2023-06-30
33,653 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,748 GBP2023-06-30
9,448 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
130,088 GBP2023-06-30
169,307 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
664 GBP2023-06-30
2,433 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,020 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,454 GBP2023-06-30
8,925 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,822 GBP2023-06-30
31,848 GBP2022-06-30
Other Creditors
Amounts falling due after one year
9,000 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2023-06-30
21,000 GBP2022-06-30
Between one and five year
14,000 GBP2023-06-30
29,750 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2023-06-30
50,750 GBP2022-06-30
Related profiles found in government register
  • WORKFLOAT LIMITED
    Info
    Registered number 04916148
    7 High Street South, Dunstable, Bedfordshire LU6 3RZ
    Private Limited Company incorporated on 2003-09-30 (21 years 9 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
    7, High Street South, Dunstable, England, LU6 3RZ
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 High Street South, Dunstable, Bedfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2,000 GBP2023-06-30
    Person with significant control
    2019-07-01 ~ now
    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.