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 3
  • 1
    Wilkinson, Stephen
    Director born in May 1963
    Individual (9 offsprings)
    Officer
    2009-05-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Wilkinson
    Born in May 1963
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Harragan, Philip
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2011-05-19 ~ now
    OF - Director → CIF 0
    Mr Philip Harragan
    Born in December 1964
    Individual (2 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 - More than 50% but less than 75%CIF 0
  • 3
    Mrs Jacqueline Harragan
    Born in September 1957
    Individual (1 offspring)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Mcgrath, Michael John Paul
    Director born in October 1964
    Individual
    Officer
    2010-09-08 ~ 2016-02-05
    OF - Director → CIF 0
  • 2
    Wilkie, Kevin
    Consultant born in January 1975
    Individual (1 offspring)
    Officer
    2011-05-19 ~ 2016-01-02
    OF - Director → CIF 0
parent relation
Company in focus

REBASOFT LIMITED

Standard Industrial Classification
58290 - Other Software Publishing
Brief company account
Property, Plant & Equipment
1,831 GBP2023-12-31
1,181 GBP2022-12-31
Debtors
86,582 GBP2023-12-31
97,932 GBP2022-12-31
Cash at bank and in hand
39,949 GBP2023-12-31
93,390 GBP2022-12-31
Current Assets
126,531 GBP2023-12-31
191,322 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-242,075 GBP2023-12-31
-329,626 GBP2022-12-31
Net Current Assets/Liabilities
-115,544 GBP2023-12-31
-138,304 GBP2022-12-31
Total Assets Less Current Liabilities
-113,713 GBP2023-12-31
-137,123 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-327,589 GBP2023-12-31
-211,727 GBP2022-12-31
Net Assets/Liabilities
-441,302 GBP2023-12-31
-348,850 GBP2022-12-31
Equity
Called up share capital
1,111 GBP2023-12-31
1,111 GBP2022-12-31
Retained earnings (accumulated losses)
-442,413 GBP2023-12-31
-349,961 GBP2022-12-31
Equity
-441,302 GBP2023-12-31
-348,850 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,053 GBP2023-12-31
3,053 GBP2022-12-31
Computers
53,079 GBP2023-12-31
51,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,132 GBP2023-12-31
54,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,626 GBP2023-12-31
2,484 GBP2022-12-31
Computers
51,675 GBP2023-12-31
50,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,301 GBP2023-12-31
53,076 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2023-01-01 ~ 2023-12-31
Computers
1,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
427 GBP2023-12-31
569 GBP2022-12-31
Computers
1,404 GBP2023-12-31
612 GBP2022-12-31
Other Debtors
Amounts falling due within one year
86,582 GBP2023-12-31
97,932 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41,556 GBP2023-12-31
5,926 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,618 GBP2023-12-31
18,590 GBP2022-12-31
Other Taxation & Social Security Payable
Current
103,068 GBP2023-12-31
122,310 GBP2022-12-31
Other Creditors
Current
88,833 GBP2023-12-31
182,800 GBP2022-12-31
Creditors
Current
242,075 GBP2023-12-31
329,626 GBP2022-12-31
Bank Borrowings
194,391 GBP2023-12-31
47,400 GBP2022-12-31
Total Borrowings
369,145 GBP2023-12-31
217,653 GBP2022-12-31
Current
41,556 GBP2023-12-31
5,926 GBP2022-12-31
Non-current
327,589 GBP2023-12-31
211,727 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
152,835 GBP2023-12-31
41,474 GBP2022-12-31
Other Creditors
Non-current
174,754 GBP2023-12-31
170,253 GBP2022-12-31
Creditors
Non-current
327,589 GBP2023-12-31
211,727 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,807 GBP2023-12-31
14,421 GBP2022-12-31

  • REBASOFT LIMITED
    Info
    Registered number 06914233
    Albany House, 14 Shute End, Wokingham, Berkshire RG40 1JB
    Private Limited Company incorporated on 2009-05-22 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.