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
    Elgar, Adam Louis Laurence
    Executive born in August 1969
    Individual (6 offsprings)
    Officer
    2012-04-25 ~ now
    OF - Director → CIF 0
    Mr Adam Louis Laurence Elgar
    Born in August 1969
    Individual (6 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
  • 2
    Elgar, Tom
    Software Architect born in March 1973
    Individual (1 offspring)
    Officer
    2012-04-25 ~ now
    OF - Director → CIF 0
    Mr Tom Elgar
    Born in March 1973
    Individual (1 offspring)
    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
parent relation
Company in focus

PASSLE LIMITED

Previous name
PASSEL LIMITED - 2012-09-19
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
1,751,767 GBP2023-12-31
1,382,496 GBP2022-12-31
Property, Plant & Equipment
21,487 GBP2023-12-31
26,494 GBP2022-12-31
Fixed Assets
1,773,254 GBP2023-12-31
1,408,990 GBP2022-12-31
Debtors
1,377,636 GBP2023-12-31
1,406,505 GBP2022-12-31
Cash at bank and in hand
268,520 GBP2023-12-31
300,174 GBP2022-12-31
Current Assets
1,652,168 GBP2023-12-31
1,724,586 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,166,994 GBP2023-12-31
-1,656,454 GBP2022-12-31
Net Current Assets/Liabilities
-514,826 GBP2023-12-31
68,132 GBP2022-12-31
Total Assets Less Current Liabilities
1,258,428 GBP2023-12-31
1,477,122 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,996,265 GBP2023-12-31
-7,670,045 GBP2022-12-31
Net Assets/Liabilities
-6,737,837 GBP2023-12-31
-6,192,923 GBP2022-12-31
Equity
Called up share capital
12,873 GBP2023-12-31
12,860 GBP2022-12-31
12,750 GBP2021-12-31
Share premium
201,839 GBP2023-12-31
201,727 GBP2022-12-31
200,737 GBP2021-12-31
Other miscellaneous reserve
1,231 GBP2023-12-31
1,231 GBP2022-12-31
Retained earnings (accumulated losses)
-6,953,780 GBP2023-12-31
-6,408,741 GBP2022-12-31
-6,073,312 GBP2021-12-31
Equity
-6,737,837 GBP2023-12-31
-6,192,923 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-545,039 GBP2023-01-01 ~ 2023-12-31
-335,429 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-545,039 GBP2023-01-01 ~ 2023-12-31
-335,429 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
13 GBP2023-01-01 ~ 2023-12-31
110 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
125 GBP2023-01-01 ~ 2023-12-31
1,100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
4,941,642 GBP2023-12-31
3,722,331 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,189,875 GBP2023-12-31
2,339,835 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
850,040 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,751,767 GBP2023-12-31
1,382,496 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
42,811 GBP2023-12-31
48,249 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,324 GBP2023-12-31
21,755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
21,487 GBP2023-12-31
26,494 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
893,735 GBP2023-12-31
644,069 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
198,539 GBP2023-12-31
271,590 GBP2022-12-31
Other Debtors
Amounts falling due within one year
285,362 GBP2023-12-31
490,846 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,377,636 GBP2023-12-31
1,406,505 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,713 GBP2023-12-31
11,508 GBP2022-12-31
Other Taxation & Social Security Payable
Current
526,403 GBP2023-12-31
274,627 GBP2022-12-31
Other Creditors
Current
1,623,878 GBP2023-12-31
1,370,319 GBP2022-12-31
Creditors
Current
2,166,994 GBP2023-12-31
1,656,454 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,960,328 GBP2023-12-31
1,904,229 GBP2022-12-31
Other Creditors
Non-current
6,035,937 GBP2023-12-31
5,765,816 GBP2022-12-31
Creditors
Non-current
7,996,265 GBP2023-12-31
7,670,045 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,521 GBP2023-12-31
20,000 GBP2022-12-31
  • PASSLE LIMITED
    Info
    PASSEL LIMITED - 2012-09-19
    Registered number 08044570
    1a Walton Crescent, Oxford OX1 2JG
    Private Limited Company incorporated on 2012-04-25 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.