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 1
  • O'malley, Andrew Graeme
    Director born in May 1979
    Individual (2 offsprings)
    Officer
    2013-04-12 ~ now
    OF - Director → CIF 0
    Mr Andrew Graeme O'malley
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THAT DBA COMPANY LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
1,681 GBP2024-04-30
5,869 GBP2023-04-30
Fixed Assets
1,681 GBP2024-04-30
5,869 GBP2023-04-30
Debtors
788 GBP2024-04-30
2,673 GBP2023-04-30
Cash at bank and in hand
70,430 GBP2024-04-30
103,647 GBP2023-04-30
Current Assets
71,218 GBP2024-04-30
106,320 GBP2023-04-30
Net Current Assets/Liabilities
52,310 GBP2024-04-30
76,909 GBP2023-04-30
Total Assets Less Current Liabilities
53,991 GBP2024-04-30
82,778 GBP2023-04-30
Net Assets/Liabilities
53,672 GBP2024-04-30
81,631 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
53,572 GBP2024-04-30
81,531 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,897 GBP2023-05-01 ~ 2024-04-30
32,785 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,840 GBP2024-04-30
3,353 GBP2023-04-30
Computers
12,774 GBP2024-04-30
25,468 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,614 GBP2024-04-30
28,821 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-513 GBP2023-05-01 ~ 2024-04-30
Computers
-12,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,129 GBP2024-04-30
1,804 GBP2023-04-30
Computers
11,804 GBP2024-04-30
21,148 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,933 GBP2024-04-30
22,952 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
710 GBP2023-05-01 ~ 2024-04-30
Computers
570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-385 GBP2023-05-01 ~ 2024-04-30
Computers
-9,914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
711 GBP2024-04-30
1,549 GBP2023-04-30
Computers
970 GBP2024-04-30
4,320 GBP2023-04-30
Other Debtors
Current
190 GBP2024-04-30
190 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
598 GBP2024-04-30
Other Taxation & Social Security Payable
Current
818 GBP2023-04-30
Amounts owed by directors
Current
1,665 GBP2023-04-30
Corporation Tax Payable
Current
18,908 GBP2024-04-30
22,084 GBP2023-04-30
Amount of value-added tax that is payable
Current
6,827 GBP2023-04-30
Other Creditors
Current
500 GBP2023-04-30

  • THAT DBA COMPANY LTD
    Info
    Registered number 08486485
    1 Derwent Business Centre, Clarke Street, Derby DE1 2BU
    Private Limited Company incorporated on 2013-04-12 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.