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
    Compton, Mirjam
    Corporate Executive born in December 1957
    Individual (2 offsprings)
    Officer
    2009-02-17 ~ now
    OF - Director → CIF 0
    Ms Mirjam Compton
    Born in December 1957
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    J.K. MOTOR SERVICES LIMITED - 2003-05-13
    1007, London Road, Leigh-on-sea, Essex, England
    Active Corporate (2 parents, 291 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2014-05-15 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Marshall, John Sinclair
    Director born in May 1954
    Individual
    Officer
    2009-02-17 ~ 2013-04-01
    OF - Director → CIF 0
  • 2
    Hurworth, Aderyn
    Manager born in April 1974
    Individual (5 offsprings)
    Officer
    2009-02-17 ~ 2009-02-17
    OF - Director → CIF 0
  • 3
    Compton, Mirjam
    Corporate Executive
    Individual (2 offsprings)
    Officer
    2009-02-17 ~ 2014-05-15
    OF - Secretary → CIF 0
    Ms Mirjam Compton
    Born in December 1957
    Individual (2 offsprings)
    Person with significant control
    2017-07-01 ~ 2023-08-15
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ICENI OFFICE SUPPLIES LTD

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
5,213 GBP2023-06-30
6,517 GBP2022-06-30
Total Inventories
2,550 GBP2023-06-30
5,550 GBP2022-06-30
Debtors
Current
18,189 GBP2023-06-30
21,746 GBP2022-06-30
Cash at bank and in hand
2,469 GBP2023-06-30
2,078 GBP2022-06-30
Current Assets
23,208 GBP2023-06-30
29,374 GBP2022-06-30
Net Current Assets/Liabilities
19,395 GBP2023-06-30
25,860 GBP2022-06-30
Total Assets Less Current Liabilities
24,608 GBP2023-06-30
32,377 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-26,975 GBP2023-06-30
-32,250 GBP2022-06-30
Net Assets/Liabilities
-2,367 GBP2023-06-30
127 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-2,467 GBP2023-06-30
27 GBP2022-06-30
4,022 GBP2021-06-30
Equity
-2,367 GBP2023-06-30
127 GBP2022-06-30
4,122 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,494 GBP2022-07-01 ~ 2023-06-30
-3,995 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-2,494 GBP2022-07-01 ~ 2023-06-30
-3,995 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,881 GBP2023-06-30
16,881 GBP2022-06-30
Other
2,850 GBP2023-06-30
2,850 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
19,731 GBP2023-06-30
19,731 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,753 GBP2023-06-30
10,471 GBP2022-06-30
Other
2,765 GBP2023-06-30
2,743 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,518 GBP2023-06-30
13,214 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,282 GBP2022-07-01 ~ 2023-06-30
Other
22 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,128 GBP2023-06-30
6,410 GBP2022-06-30
Other
85 GBP2023-06-30
107 GBP2022-06-30
Other types of inventories not specified separately
2,550 GBP2023-06-30
5,550 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,091 GBP2023-06-30
14,118 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
4,098 GBP2023-06-30
7,628 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
18,189 GBP2023-06-30
21,746 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
26,975 GBP2023-06-30
32,250 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Other Remaining Borrowings
Non-current
26,975 GBP2023-06-30
32,250 GBP2022-06-30
  • ICENI OFFICE SUPPLIES LTD
    Info
    Registered number 06820940
    1007 London Road, Leigh On Sea, Essex SS9 3JY
    Private Limited Company incorporated on 2009-02-17 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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.