logo
explain how to read the page

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 5
  • 1
    Toyah Marie Poole
    Individual (1 offspring)
    Insolvency
    2024-03-18 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Schirrer, Emily
    Managing Director born in July 1976
    Individual (1 offspring)
    Officer
    2013-02-14 ~ 2023-11-02
    OF - Director → CIF 0
    Mrs Emily Schirrer
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-11-02
    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
  • 3
    John Paul Bell
    Individual (2293 offsprings)
    Insolvency
    2024-03-18 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Prowse, Kathleen
    Individual (1 offspring)
    Officer
    2013-03-25 ~ 2013-05-01
    OF - Secretary → CIF 0
  • 5
    Schirrer, Raphael
    Managing Director born in October 1974
    Individual (2 offsprings)
    Officer
    2013-02-14 ~ now
    OF - Director → CIF 0
    Mr Raphael Schirrer
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

INVICTUS AD OPTIMUM LTD

Period: 2013-02-14 ~ 2024-12-19
Company number: 08403234
Registered name
INVICTUS AD OPTIMUM LTD - Dissolved
Standard Industrial Classification
70100 - Activities Of Head Offices
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
6,618 GBP2022-10-31
7,041 GBP2021-10-31
Fixed Assets - Investments
594 GBP2022-10-31
594 GBP2021-10-31
Fixed Assets
7,212 GBP2022-10-31
7,635 GBP2021-10-31
Debtors
121,650 GBP2022-10-31
137,674 GBP2021-10-31
Cash at bank and in hand
1,638 GBP2022-10-31
13,294 GBP2021-10-31
Current Assets
123,288 GBP2022-10-31
150,968 GBP2021-10-31
Creditors
Current
57,068 GBP2022-10-31
70,292 GBP2021-10-31
Net Current Assets/Liabilities
66,220 GBP2022-10-31
80,676 GBP2021-10-31
Total Assets Less Current Liabilities
73,432 GBP2022-10-31
88,311 GBP2021-10-31
Creditors
Non-current
11,077 GBP2022-10-31
12,545 GBP2021-10-31
Net Assets/Liabilities
62,355 GBP2022-10-31
75,766 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
62,255 GBP2022-10-31
75,666 GBP2021-10-31
Equity
62,355 GBP2022-10-31
75,766 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
764 GBP2022-10-31
764 GBP2021-10-31
Computers
14,976 GBP2022-10-31
14,819 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
19,375 GBP2022-10-31
15,583 GBP2021-10-31
Plant and equipment
3,635 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
764 GBP2022-10-31
739 GBP2021-10-31
Computers
11,791 GBP2022-10-31
7,803 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,757 GBP2022-10-31
8,542 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
25 GBP2021-11-01 ~ 2022-10-31
Computers
3,988 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,215 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
3,433 GBP2022-10-31
Computers
3,185 GBP2022-10-31
7,016 GBP2021-10-31
Furniture and fittings
25 GBP2021-10-31
Investments in Group Undertakings
Cost valuation
594 GBP2021-10-31
Investments in Group Undertakings
594 GBP2022-10-31
594 GBP2021-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,650 GBP2022-10-31
Amounts falling due within one year, Current
137,650 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
24 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
121,650 GBP2022-10-31
Amounts falling due within one year, Current
137,674 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
2,437 GBP2022-10-31
2,613 GBP2021-10-31
Trade Creditors/Trade Payables
Current
880 GBP2022-10-31
1,360 GBP2021-10-31
Other Taxation & Social Security Payable
Current
51,200 GBP2022-10-31
64,115 GBP2021-10-31
Other Creditors
Current
2,551 GBP2022-10-31
2,204 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
11,077 GBP2022-10-31
12,545 GBP2021-10-31

Related profiles found in government register
  • INVICTUS AD OPTIMUM LTD
    Info
    Registered number 08403234
    C/o Clarke Bell Limited 3rd Floor The Pinnacle 73, King Street, Manchester M2 4NG
    PRIVATE LIMITED COMPANY incorporated on 2013-02-14 and dissolved on 2024-12-19 (11 years 10 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2024-01-31
    CIF 0
  • INVICTUS AD OPTIMUM LTD
    S
    Registered number 08403234
    Avebury House, 6 St Peter Street, Winchester, Hampshire, England, SO23 8BN
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    AREXIS CONSULTING EUROPE LTD
    09748536
    C/o Clarke Bell Limited, 3rd Floor, The Pinnacle, 73 King Street, Manchester
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ 2022-11-10
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.