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
    Braid, Christine Elizabeth
    Born in July 1943
    Individual (1 offspring)
    Officer
    2023-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Mr Paul Francis Alexander Dolley
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Liddle, Andrew
    Sales Administrator born in February 1971
    Individual
    Officer
    2004-06-30 ~ 2006-07-20
    OF - Director → CIF 0
  • 2
    Mcdonald, Martin
    Individual (10 offsprings)
    Officer
    2006-12-15 ~ 2010-03-31
    OF - Secretary → CIF 0
  • 3
    Dolley, Paul Francis Alexander
    Director born in May 1970
    Individual (2 offsprings)
    Officer
    2004-04-23 ~ 2023-01-04
    OF - Director → CIF 0
  • 4
    INTERLINK TRADE LIMITED - now
    Mellier House, 26a Albemarle Street, London
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2004-04-23 ~ 2004-04-23
    PE - Nominee Director → CIF 0
  • 5
    Mellier House, 26a Albemarle Street, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2004-04-23 ~ 2004-04-23
    PE - Nominee Secretary → CIF 0
  • 6
    1 Conduit Street, London
    Dissolved Corporate (2 parents, 33 offsprings)
    Officer
    2004-04-23 ~ 2006-12-15
    PE - Secretary → CIF 0
parent relation
Company in focus

THE EXECUTIVE FOLIO COMPANY LIMITED

Previous name
THE EXECUTIVE FOLIO PROJECT LIMITED - 2004-09-28
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
4,951 GBP2023-04-30
226 GBP2022-04-30
Fixed Assets
4,951 GBP2023-04-30
226 GBP2022-04-30
Debtors
162,406 GBP2023-04-30
49,268 GBP2022-04-30
Cash at bank and in hand
982 GBP2023-04-30
126,302 GBP2022-04-30
Current Assets
163,388 GBP2023-04-30
175,570 GBP2022-04-30
Net Current Assets/Liabilities
27,831 GBP2023-04-30
50,715 GBP2022-04-30
Total Assets Less Current Liabilities
32,782 GBP2023-04-30
50,941 GBP2022-04-30
Net Assets/Liabilities
-5,088 GBP2023-04-30
558 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-5,188 GBP2023-04-30
458 GBP2022-05-01
458 GBP2022-04-30
25,099 GBP2021-05-01
Equity
-5,088 GBP2023-04-30
558 GBP2022-04-30
Called up share capital
100 GBP2023-04-30
100 GBP2022-05-01
100 GBP2022-04-30
100 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
13,354 GBP2022-05-01 ~ 2023-04-30
31,359 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,354 GBP2022-05-01 ~ 2023-04-30
31,359 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2022-05-01 ~ 2023-04-30
-56,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,000 GBP2022-05-01 ~ 2023-04-30
-56,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,407 GBP2023-04-30
21,997 GBP2022-04-30
Computers
13,042 GBP2023-04-30
10,551 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
37,449 GBP2023-04-30
32,548 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,828 GBP2023-04-30
21,771 GBP2022-04-30
Computers
10,670 GBP2023-04-30
10,551 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,498 GBP2023-04-30
32,322 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2022-05-01 ~ 2023-04-30
Computers
119 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
2,579 GBP2023-04-30
226 GBP2022-04-30
Computers
2,372 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,552 GBP2023-04-30
26,664 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
17,500 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
835 GBP2023-04-30
162 GBP2022-04-30
Debtors
Amounts falling due within one year
162,406 GBP2023-04-30
49,268 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,706 GBP2023-04-30
33,081 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
37,477 GBP2023-04-30
32,686 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-04-30
750 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
51,624 GBP2023-04-30
57,969 GBP2022-04-30
  • THE EXECUTIVE FOLIO COMPANY LIMITED
    Info
    THE EXECUTIVE FOLIO PROJECT LIMITED - 2004-09-28
    Registered number 05110310
    The Offices 57 Newtown Road, Brighton, East Sussex BN3 7BA
    Private Limited Company incorporated on 2004-04-23 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.