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
  • Karkhanis, Manoj Vijay
    Business Person born in May 1972
    Individual (7 offsprings)
    Officer
    2008-05-19 ~ now
    OF - Director → CIF 0
    Mr Manoj Vijay Karkhanis
    Born in May 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • GOALQUOTE LIMITED - 1994-02-10
    2nd, Floor, 145-157 St John Street, London, United Kingdom
    Dissolved Corporate (2 parents, 67 offsprings)
    Officer
    2008-05-19 ~ 2012-05-14
    PE - Secretary → CIF 0
parent relation
Company in focus

DECIMAL FACTOR LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
181,096 GBP2023-04-01 ~ 2024-03-31
3,990,903 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-34,565 GBP2023-04-01 ~ 2024-03-31
-4,048,399 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
146,531 GBP2023-04-01 ~ 2024-03-31
-57,496 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-129,772 GBP2023-04-01 ~ 2024-03-31
-446,170 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
32,202 GBP2023-04-01 ~ 2024-03-31
-498,799 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-28,776 GBP2023-04-01 ~ 2024-03-31
-122,736 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,426 GBP2023-04-01 ~ 2024-03-31
-621,535 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,415 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,426 GBP2023-04-01 ~ 2024-03-31
-616,120 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
241,817 GBP2024-03-31
241,817 GBP2023-03-31
Property, Plant & Equipment
1,369 GBP2024-03-31
2,575 GBP2023-03-31
Fixed Assets
243,186 GBP2024-03-31
244,392 GBP2023-03-31
Debtors
16,500 GBP2024-03-31
39,900 GBP2023-03-31
Cash at bank and in hand
8,048 GBP2024-03-31
8,197 GBP2023-03-31
Current Assets
24,548 GBP2024-03-31
48,097 GBP2023-03-31
Net Current Assets/Liabilities
-2,908 GBP2024-03-31
-6,473 GBP2023-03-31
Total Assets Less Current Liabilities
240,278 GBP2024-03-31
237,919 GBP2023-03-31
Net Assets/Liabilities
-1,215,132 GBP2024-03-31
-1,218,558 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Revaluation reserve
-1,238,558 GBP2024-03-31
-622,438 GBP2023-03-31
Retained earnings (accumulated losses)
3,426 GBP2024-03-31
-616,120 GBP2023-03-31
Equity
-1,215,132 GBP2024-03-31
-1,218,558 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
241,817 GBP2024-03-31
241,817 GBP2023-03-31
Intangible Assets - Gross Cost
241,817 GBP2024-03-31
241,817 GBP2023-03-31
Intangible Assets
Other than goodwill
241,817 GBP2024-03-31
241,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,941 GBP2024-03-31
20,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,941 GBP2024-03-31
20,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,572 GBP2024-03-31
18,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,572 GBP2024-03-31
18,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,369 GBP2024-03-31
2,575 GBP2023-03-31
Trade Debtors/Trade Receivables
6,541 GBP2024-03-31
10,355 GBP2023-03-31
Other Debtors
9,959 GBP2024-03-31
29,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
272 GBP2024-03-31
1,889 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,467 GBP2024-03-31
42,545 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,717 GBP2024-03-31
10,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
620,220 GBP2024-03-31
624,028 GBP2023-03-31
Other Creditors
Amounts falling due after one year
835,190 GBP2024-03-31
832,449 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-616,120 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • DECIMAL FACTOR LIMITED
    Info
    Registered number 06596471
    Level 39 One Canada Square, Canary Wharf, London E14 5AB
    Private Limited Company incorporated on 2008-05-19 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
  • DECIMAL FACTOR LIMITED
    S
    Registered number 06596471
    20-22, Wenlock Road, London, England, N1 7GU
    Limited Company in England And Wales, England
    CIF 1
  • DECIMAL FACTOR LIMITED
    S
    Registered number 06596471
    Third Floor, 126-134 Baker Street, London, England, W1U 6UE
    Limited Company in England And Wales, England
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    C/o Decimal Factor Limited, Level 39 One Canada Square, Canary Wharf, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2023-09-30
    Person with significant control
    2019-07-02 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Level 39 One Canada Square, Canary Wharf, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-05-31
    Person with significant control
    2018-04-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    Level 39 One Canada Square, Canary Wharf, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    3 GBP2024-01-31
    Person with significant control
    2019-06-12 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 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.