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 9
  • 1
    Michel, Carl Heinrich
    Company Director born in May 1963
    Individual (3 offsprings)
    Officer
    2023-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Hannah Victoria
    Individual (6 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Tobias, Rebekah Jill
    Chartered Surveyor / Consultant born in March 1980
    Individual (6 offsprings)
    Officer
    2023-07-15 ~ now
    OF - Director → CIF 0
  • 4
    Young, Cristian Cornelius
    Cfo born in June 1979
    Individual (10 offsprings)
    Officer
    2023-12-06 ~ now
    OF - Director → CIF 0
  • 5
    Woodcock, Edward Albert George
    Brand Strategist born in November 1974
    Individual (8 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 6
    Jay, Benjamin
    It Manager born in June 1976
    Individual (1 offspring)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 7
    Karr, Merilee Elizabeth
    Global Business Manager born in December 1975
    Individual (7 offsprings)
    Officer
    2014-03-31 ~ now
    OF - Director → CIF 0
  • 8
    Davies, James Charles
    Solicitor born in March 1976
    Individual (5 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 9
    No-4004 Stavanger, Postbox 90, Rogaland, Stavanger, Norway
    Corporate (3 offsprings)
    Person with significant control
    2023-12-13 ~ 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
Ceased 1
  • Mrs Merilee Elizabeth Karr
    Born in December 1975
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-12-13
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

UNDER THE DOORMAT LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
42022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment
9,230 GBP2023-03-31
7,370 GBP2022-03-31
Fixed Assets - Investments
300 GBP2023-03-31
300 GBP2022-03-31
Fixed Assets
9,530 GBP2023-03-31
7,670 GBP2022-03-31
Debtors
2,155,514 GBP2023-03-31
996,060 GBP2022-03-31
Cash at bank and in hand
108,960 GBP2023-03-31
612,034 GBP2022-03-31
Current Assets
2,264,474 GBP2023-03-31
1,608,094 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-825,951 GBP2023-03-31
-195,487 GBP2022-03-31
Net Current Assets/Liabilities
1,438,523 GBP2023-03-31
1,412,607 GBP2022-03-31
Total Assets Less Current Liabilities
1,448,053 GBP2023-03-31
1,420,277 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
-31,667 GBP2022-03-31
Net Assets/Liabilities
1,424,048 GBP2023-03-31
1,386,767 GBP2022-03-31
Equity
Called up share capital
408 GBP2023-03-31
408 GBP2022-03-31
Share premium
3,471,549 GBP2023-03-31
3,453,976 GBP2022-03-31
Retained earnings (accumulated losses)
-2,047,909 GBP2023-03-31
-2,067,617 GBP2022-03-31
Equity
1,424,048 GBP2023-03-31
1,386,767 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,538 GBP2023-03-31
5,899 GBP2022-03-31
Office equipment
16,660 GBP2023-03-31
14,432 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,198 GBP2023-03-31
20,331 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,076 GBP2022-03-31
Office equipment
7,885 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,961 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
813 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
2,194 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
3,007 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,889 GBP2023-03-31
Office equipment
10,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,968 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,649 GBP2023-03-31
823 GBP2022-03-31
Office equipment
6,581 GBP2023-03-31
6,547 GBP2022-03-31
Other Debtors
Non-current
21,613 GBP2023-03-31
21,613 GBP2022-03-31
Debtors
Non-current
737,916 GBP2023-03-31
737,916 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
33,957 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,374,822 GBP2023-03-31
206,834 GBP2022-03-31
Other Debtors
Current
27,778 GBP2023-03-31
5,412 GBP2022-03-31
Prepayments/Accrued Income
Current
14,998 GBP2023-03-31
11,941 GBP2022-03-31
Debtors
Current
2,155,514 GBP2023-03-31
996,060 GBP2022-03-31
Bank Overdrafts
-2,015 GBP2023-03-31
-3,633 GBP2022-03-31
Cash and Cash Equivalents
106,945 GBP2023-03-31
608,401 GBP2022-03-31
Bank Overdrafts
Current
2,015 GBP2023-03-31
3,633 GBP2022-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
32,330 GBP2023-03-31
48,584 GBP2022-03-31
Amounts owed to group undertakings
Current
65,997 GBP2022-03-31
Taxation/Social Security Payable
Current
7,348 GBP2023-03-31
9,861 GBP2022-03-31
Other Creditors
Current
222,510 GBP2023-03-31
50,244 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
14,028 GBP2023-03-31
7,168 GBP2022-03-31
Creditors
Current
825,951 GBP2023-03-31
195,487 GBP2022-03-31
Bank Borrowings
Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Creditors
Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between two and five year
11,667 GBP2023-03-31
21,667 GBP2022-03-31
Total Borrowings
31,667 GBP2023-03-31
41,667 GBP2022-03-31
Net Deferred Tax Liability/Asset
713,965 GBP2023-03-31
714,460 GBP2022-03-31
403,911 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-495 GBP2022-04-01 ~ 2023-03-31
310,549 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
-2,338 GBP2023-03-31
-1,843 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,834 GBP2023-03-31
35,384 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,834 GBP2023-03-31
35,384 GBP2022-03-31
Related profiles found in government register
  • UNDER THE DOORMAT LIMITED
    Info
    Registered number 08968561
    210 New Kings Road, London SW6 4NZ
    Private Limited Company incorporated on 2014-03-31 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • UNDER THE DOORMAT LTD
    S
    Registered number 08968561
    1.15, The Lightbulb, 1 Filament Walk, London, London, United Kingdom, SW18 4GQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • UNDER THE DOORMAT LTD
    S
    Registered number 08968561
    1.15, The Lightbulb, 1 Filament Walk, London, United Kingdom, SW18 4GQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    210 New Kings Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -530,414 GBP2023-03-31
    Person with significant control
    2021-09-23 ~ 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
  • 2
    210 New Kings Road, London, England
    Active Corporate (6 parents)
    Equity (Company account)
    -294,734 GBP2023-03-31
    Person with significant control
    2021-09-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    210 New Kings Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -446,085 GBP2023-03-31
    Person with significant control
    2021-09-15 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.