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
    Mathews, Samuel Michael David
    Managing Director born in August 1984
    Individual (8 offsprings)
    Officer
    2011-10-11 ~ now
    OF - director → CIF 0
  • 2
    1, Kingsland Passage, London, United Kingdom
    Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    12,305,658 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    80, Cheapside, London, United Kingdom
    Corporate (11 parents, 336 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2023-01-25 ~ now
    OF - secretary → CIF 0
    OF - secretary → CIF 0
Ceased 2
  • 1
    Mathews, Anne
    Finance Director born in June 1952
    Individual (1 offspring)
    Officer
    2011-10-11 ~ 2016-02-28
    OF - director → CIF 0
  • 2
    9th Floor, 107 Cheapside, London, United Kingdom
    Corporate (3 parents, 418 offsprings)
    Officer
    2017-11-29 ~ 2023-01-24
    PE - secretary → CIF 0
parent relation
Company in focus

FNATIC LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Intangible Assets
47,632 GBP2018-12-31
46,035 GBP2017-12-31
Property, Plant & Equipment
28,708 GBP2018-12-31
21,990 GBP2017-12-31
Fixed Assets
76,340 GBP2018-12-31
68,025 GBP2017-12-31
Debtors
9,894,100 GBP2018-12-31
4,311,036 GBP2017-12-31
Cash at bank and in hand
814,201 GBP2018-12-31
110,284 GBP2017-12-31
Current Assets
10,708,301 GBP2018-12-31
4,421,320 GBP2017-12-31
Creditors
Current
14,658,869 GBP2018-12-31
5,061,567 GBP2017-12-31
Net Current Assets/Liabilities
-3,950,568 GBP2018-12-31
-640,247 GBP2017-12-31
Total Assets Less Current Liabilities
-3,874,228 GBP2018-12-31
-572,222 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-4,331,829 GBP2018-12-31
-888,307 GBP2017-12-31
Equity
-3,874,228 GBP2018-12-31
-572,222 GBP2017-12-31
Average Number of Employees
252018-01-01 ~ 2018-12-31
182017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Development expenditure
66,017 GBP2018-12-31
56,862 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,385 GBP2018-12-31
10,827 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,558 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
47,632 GBP2018-12-31
46,035 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,688 GBP2018-12-31
3,485 GBP2017-12-31
Computers
53,874 GBP2018-12-31
34,800 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
59,562 GBP2018-12-31
38,285 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,897 GBP2018-12-31
2,366 GBP2017-12-31
Computers
27,957 GBP2018-12-31
13,929 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,854 GBP2018-12-31
16,295 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
531 GBP2018-01-01 ~ 2018-12-31
Computers
14,028 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,559 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
2,791 GBP2018-12-31
1,119 GBP2017-12-31
Computers
25,917 GBP2018-12-31
20,871 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
560,207 GBP2018-12-31
443,241 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
8,916,518 GBP2018-12-31
3,732,492 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
417,375 GBP2018-12-31
135,303 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
9,894,100 GBP2018-12-31
4,311,036 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,859,744 GBP2018-12-31
242,996 GBP2017-12-31
Amounts owed to group undertakings
Current
11,652,948 GBP2018-12-31
4,693,915 GBP2017-12-31
Other Taxation & Social Security Payable
Current
84,741 GBP2018-12-31
33,833 GBP2017-12-31
Other Creditors
Current
61,436 GBP2018-12-31
90,823 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,600 GBP2018-12-31
140,600 GBP2017-12-31
Between one and five year
314,327 GBP2018-12-31
454,927 GBP2017-12-31
All periods
454,927 GBP2018-12-31
595,527 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Related profiles found in government register
  • FNATIC LTD
    Info
    Registered number 07805670
    1 Kingsland Passage, London E8 2BB
    Private Limited Company incorporated on 2011-10-11 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
  • FNATIC LTD
    S
    Registered number 07805670
    76 Crafters House, Flat 5, 76 East Rd, London, United Kingdom, N1 6AB
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Shs, The Terrace, Fifth Floor, 76 Wardour Street, London, United Kingdom
    Dissolved corporate (3 parents)
    Officer
    2016-10-06 ~ dissolved
    CIF 1 - director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.