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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
    Mikolap, Grzegorz
    Born in November 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-11 ~ now
    OF - Director → CIF 0
    Mr Grzegorz Mikolap
    Born in November 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Rojczyk, Agnieszka Elzbieta
    Individual (1 offspring)
    Officer
    icon of calendar 2013-12-23 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

PTFOLDER LTD

Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
205,270 GBP2024-10-31
217,336 GBP2023-10-31
Fixed Assets
205,270 GBP2024-10-31
217,336 GBP2023-10-31
Debtors
16,869 GBP2024-10-31
6,685 GBP2023-10-31
Cash at bank and in hand
62,869 GBP2024-10-31
70,993 GBP2023-10-31
Current Assets
79,738 GBP2024-10-31
77,678 GBP2023-10-31
Net Current Assets/Liabilities
53,760 GBP2024-10-31
50,991 GBP2023-10-31
Total Assets Less Current Liabilities
259,030 GBP2024-10-31
268,327 GBP2023-10-31
Net Assets/Liabilities
-153,115 GBP2024-10-31
-192,714 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-153,116 GBP2024-10-31
-192,715 GBP2023-10-31
Equity
-153,115 GBP2024-10-31
-192,714 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
309,699 GBP2024-10-31
309,699 GBP2023-10-31
Plant and equipment
73,937 GBP2024-10-31
71,066 GBP2023-10-31
Computers
8,753 GBP2024-10-31
8,753 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
392,389 GBP2024-10-31
389,518 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,054 GBP2024-10-31
128,731 GBP2023-10-31
Plant and equipment
40,645 GBP2024-10-31
37,070 GBP2023-10-31
Computers
7,420 GBP2024-10-31
3,163 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,119 GBP2024-10-31
168,964 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,323 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
3,575 GBP2023-11-01 ~ 2024-10-31
Computers
4,257 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,155 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
170,645 GBP2024-10-31
180,968 GBP2023-10-31
Plant and equipment
33,292 GBP2024-10-31
33,996 GBP2023-10-31
Computers
1,333 GBP2024-10-31
2,372 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,557 GBP2024-10-31
Other Debtors
Amounts falling due within one year
15,312 GBP2024-10-31
6,685 GBP2023-10-31
Debtors
Amounts falling due within one year
16,869 GBP2024-10-31
6,685 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,835 GBP2024-10-31
Other Creditors
Amounts falling due within one year
9,208 GBP2024-10-31
13,767 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,935 GBP2024-10-31
12,920 GBP2023-10-31
Other Creditors
Amounts falling due after one year
412,145 GBP2024-10-31
460,741 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
40 shares2023-11-01 ~ 2024-10-31

  • PTFOLDER LTD
    Info
    Registered number 07804699
    icon of addressArena 100 Berkshire Place, Gf33, Winnersh, Wokingham, Berkshire RG41 5RD
    PRIVATE LIMITED COMPANY incorporated on 2011-10-11 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.