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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Flint, Conor Patrick
Born in October 1994Individual (3 offsprings)Officer2016-05-15 ~ nowOF - Director → CIF 0 - 2
Daniels, Nicola Sian
Born in January 1965Individual (9 offsprings)Officer2018-04-10 ~ nowOF - Director → CIF 0 - 3
Hannan, Joshua James
Born in September 1994Individual (3 offsprings)Officer2014-03-24 ~ nowOF - Director → CIF 0Mr Joshua James Hannan
Born in September 1994Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Caley, Lawrence James
Born in April 1961Individual (9 offsprings)Officer2016-07-12 ~ nowOF - Director → CIF 0
Company in focus
ULTIMO ELECTRONICS LIMITED
Period: 2015-03-25 ~ now
Company number: 08955668
Registered names
ULTIMO ELECTRONICS LIMITED - now
ULTIMOBIKES LTD - 2015-03-25
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
53,676 GBP2025-03-31
75,873 GBP2024-03-31
Property, Plant & Equipment
127,628 GBP2025-03-31
162,714 GBP2024-03-31
Fixed Assets
181,304 GBP2025-03-31
238,587 GBP2024-03-31
Total Inventories
976,458 GBP2025-03-31
783,427 GBP2024-03-31
Debtors
397,338 GBP2025-03-31
534,181 GBP2024-03-31
Cash at bank and in hand
75,385 GBP2025-03-31
296,195 GBP2024-03-31
Current Assets
1,449,181 GBP2025-03-31
1,613,803 GBP2024-03-31
Net Current Assets/Liabilities
651,920 GBP2025-03-31
915,131 GBP2024-03-31
Total Assets Less Current Liabilities
833,224 GBP2025-03-31
1,153,718 GBP2024-03-31
Net Assets/Liabilities
382,717 GBP2025-03-31
412,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Retained earnings (accumulated losses)
352,617 GBP2025-03-31
381,919 GBP2024-03-31
Equity
382,717 GBP2025-03-31
412,019 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
115,485 GBP2025-03-31
115,485 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,809 GBP2025-03-31
39,612 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,197 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
53,676 GBP2025-03-31
75,873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,925 GBP2025-03-31
195,925 GBP2024-03-31
Plant and equipment
151,310 GBP2025-03-31
148,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
347,235 GBP2025-03-31
344,602 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,107 GBP2025-03-31
59,347 GBP2024-03-31
Plant and equipment
135,500 GBP2025-03-31
122,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,607 GBP2025-03-31
181,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,760 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
14,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
111,818 GBP2025-03-31
136,578 GBP2024-03-31
Plant and equipment
15,810 GBP2025-03-31
26,138 GBP2024-03-31
Trade Debtors/Trade Receivables
9,327 GBP2025-03-31
23,922 GBP2024-03-31
Other Debtors
388,011 GBP2025-03-31
510,259 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,658 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
263,796 GBP2025-03-31
293,665 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,278 GBP2025-03-31
124,109 GBP2024-03-31
Other Creditors
Amounts falling due within one year
441,187 GBP2025-03-31
270,240 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,667 GBP2025-03-31
11,009 GBP2024-03-31
Other Creditors
Amounts falling due after one year
440,929 GBP2025-03-31
720,853 GBP2024-03-31
ULTIMO ELECTRONICS LIMITED
InfoULTIMOBIKES LTD - 2015-03-25Registered number 08955668Unit B, Vulcan Road North, Norwich, Norfolk NR6 6AQPRIVATE LIMITED COMPANY incorporated on 2014-03-24 (12 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.