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
  • Reza, Mahmood
    Accountant born in June 1962
    Individual (10 offsprings)
    Officer
    2006-10-13 ~ now
    OF - Director → CIF 0
    Reza, Mahmood
    Accountant
    Individual (10 offsprings)
    Officer
    2006-10-13 ~ now
    OF - Secretary → CIF 0
    Mr Mahmood Reza
    Born in June 1962
    Individual (10 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-10-13 ~ 2006-10-17
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-10-13 ~ 2006-10-17
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

I HATE NUMBERS LIMITED

Previous name
PRO ACTIVE RESOLUTIONS LIMITED - 2021-08-09
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
191,989 GBP2024-03-31
215,986 GBP2023-03-31
Property, Plant & Equipment
6,088 GBP2024-03-31
6,553 GBP2023-03-31
Fixed Assets
198,077 GBP2024-03-31
222,539 GBP2023-03-31
Debtors
68,099 GBP2024-03-31
49,349 GBP2023-03-31
Cash at bank and in hand
49,476 GBP2024-03-31
48,686 GBP2023-03-31
Current Assets
117,575 GBP2024-03-31
98,035 GBP2023-03-31
Net Current Assets/Liabilities
74,896 GBP2024-03-31
67,039 GBP2023-03-31
Total Assets Less Current Liabilities
272,973 GBP2024-03-31
289,578 GBP2023-03-31
Net Assets/Liabilities
273,947 GBP2024-03-31
260,084 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
239,974 GBP2024-03-31
239,974 GBP2023-03-31
Retained earnings (accumulated losses)
33,963 GBP2024-03-31
20,100 GBP2023-03-31
Equity
273,947 GBP2024-03-31
260,084 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
239,983 GBP2024-03-31
239,983 GBP2023-04-01
Intangible Assets - Gross Cost
239,983 GBP2024-03-31
239,983 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,994 GBP2024-03-31
23,997 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
47,994 GBP2024-03-31
23,997 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,997 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,997 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
191,989 GBP2024-03-31
215,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,790 GBP2024-03-31
8,226 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,790 GBP2024-03-31
8,226 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,702 GBP2024-03-31
1,673 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,702 GBP2024-03-31
1,673 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,088 GBP2024-03-31
Trade Debtors/Trade Receivables
22,415 GBP2024-03-31
30,458 GBP2023-03-31
Amounts owed by group undertakings and participating interests
40,292 GBP2024-03-31
17,221 GBP2023-03-31
Other Debtors
1,000 GBP2024-03-31
Prepayments/Accrued Income
4,392 GBP2024-03-31
1,670 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2024-03-31
Taxation/Social Security Payable
21,488 GBP2024-03-31
23,705 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,997 GBP2024-03-31
7,290 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,003 GBP2024-03-31
1 GBP2023-03-31
Other Creditors
Amounts falling due after one year
-974 GBP2024-03-31
29,494 GBP2023-03-31
Dividends Paid on Shares
16,387 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
16,387 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • I HATE NUMBERS LIMITED
    Info
    PRO ACTIVE RESOLUTIONS LIMITED - 2021-08-09
    Registered number 05965976
    29-35 Forester Building St. Nicholas Place, Leicester LE1 4LD
    Private Limited Company incorporated on 2006-10-13 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
  • I HATE NUMBERS LIMITED
    S
    Registered number 05965976
    29-35 Forester Building, St. Nicholas Place, Leicester, England, LE1 4LD
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 915 Melton Road, Thurmaston, Leicester
    Active Corporate (3 parents)
    Equity (Company account)
    34,682 GBP2024-02-29
    Officer
    2023-01-01 ~ now
    CIF 1 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.