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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 3
  • 1
    Zheng, Xinlan
    Born in July 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Ma, Ding
    Born in January 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Dunster, Philip
    Born in January 1983
    Individual (17 offsprings)
    Officer
    icon of calendar 2013-01-31 ~ now
    OF - Director → CIF 0
    Mr Philip Matthew Dunster
    Born in January 1983
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NUMAGOO LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
48,611 GBP2023-01-31
Property, Plant & Equipment
43,431 GBP2023-01-31
41,920 GBP2022-01-31
Fixed Assets - Investments
268,824 GBP2023-01-31
Fixed Assets
360,866 GBP2023-01-31
41,920 GBP2022-01-31
Total Inventories
79,909 GBP2023-01-31
65,108 GBP2022-01-31
Debtors
614,550 GBP2023-01-31
600,381 GBP2022-01-31
Cash at bank and in hand
115,462 GBP2023-01-31
22,432 GBP2022-01-31
Current Assets
809,921 GBP2023-01-31
687,921 GBP2022-01-31
Net Current Assets/Liabilities
167,842 GBP2023-01-31
89,033 GBP2022-01-31
Total Assets Less Current Liabilities
528,708 GBP2023-01-31
130,953 GBP2022-01-31
Net Assets/Liabilities
453,694 GBP2023-01-31
28,617 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Share premium
400,000 GBP2023-01-31
Retained earnings (accumulated losses)
53,693 GBP2023-01-31
28,616 GBP2022-01-31
Equity
453,694 GBP2023-01-31
28,617 GBP2022-01-31
Average Number of Employees
62022-02-01 ~ 2023-01-31
62021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
50,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,389 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,389 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
58,988 GBP2023-01-31
47,863 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,558 GBP2023-01-31
5,943 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,614 GBP2022-02-01 ~ 2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,302 GBP2023-01-31
98,038 GBP2022-01-31
Other Debtors
Amounts falling due within one year
22,424 GBP2022-01-31
Prepayments/Accrued Income
Amounts falling due within one year
20,651 GBP2023-01-31
31,775 GBP2022-01-31
Debtors
Amounts falling due within one year
614,550 GBP2023-01-31
600,380 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,370 GBP2023-01-31
17,259 GBP2022-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
416,785 GBP2022-01-31
Taxation/Social Security Payable
Amounts falling due within one year
96,140 GBP2023-01-31
108,409 GBP2022-01-31
Other Creditors
Amounts falling due within one year
169,666 GBP2023-01-31
47,789 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,801 GBP2023-01-31
8,326 GBP2022-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,464 GBP2023-01-31
66,486 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,550 GBP2023-01-31
35,850 GBP2022-01-31
Related profiles found in government register
  • NUMAGOO LIMITED
    Info
    Registered number 08383208
    icon of address1 Hardman Street, Manchester M3 3HF
    PRIVATE LIMITED COMPANY incorporated on 2013-01-31 (12 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-10-03
    CIF 0
  • NUMAGOO LIMITED
    S
    Registered number 08383208
    icon of address12, Cornwall Crescent, Diggle, Oldham, England, OL3 5PW
    Private Limited Company in Companies House Of England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NVISAGE VIRTUAL TECTONICS LTD - 2011-06-16
    icon of address1 Hardman Street, Manchester, Greater Manchester
    Liquidation Corporate (2 parents)
    Equity (Company account)
    26,679 GBP2022-10-31
    Person with significant control
    icon of calendar 2022-02-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.