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 5
  • 1
    Isiker, Suat
    Director born in July 1978
    Individual (5 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Dyke, Matthew Peter Thomas
    Director born in July 1976
    Individual (6 offsprings)
    Officer
    2014-04-15 ~ now
    OF - Director → CIF 0
  • 3
    Brock, William George
    Director born in December 1974
    Individual (6 offsprings)
    Officer
    2014-04-15 ~ now
    OF - Director → CIF 0
  • 4
    Wieynk, Guy
    Marketing Consultant born in April 1970
    Individual (7 offsprings)
    Officer
    2020-04-27 ~ now
    OF - Director → CIF 0
  • 5
    ANALOGFOLK GROUP LIMITED - 2021-06-29
    6th Floor, Charlotte Building, 17 Gresse Street, London, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    -233,732 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Thomson, Neil Alexander
    Chartered Accountant born in May 1959
    Individual (1 offspring)
    Officer
    2014-04-15 ~ 2023-08-01
    OF - Director → CIF 0
  • 2
    Law, Matthew John
    Director born in October 1976
    Individual (7 offsprings)
    Officer
    2014-04-15 ~ 2017-09-29
    OF - Director → CIF 0
parent relation
Company in focus

ANALOGFOLK LIMITED

Previous name
ANALOGFOLK LONDON LIMITED - 2014-09-24
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-2,558,169 GBP2022-01-01 ~ 2022-12-31
-2,630,419 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-11,898,373 GBP2022-01-01 ~ 2022-12-31
-12,351,893 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,524 GBP2022-01-01 ~ 2022-12-31
34 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-81,273 GBP2022-01-01 ~ 2022-12-31
-1,039,651 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
215,734 GBP2022-01-01 ~ 2022-12-31
-663,602 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
4,961,818 GBP2022-12-31
4,746,084 GBP2021-12-31
5,409,686 GBP2020-12-31
Intangible Assets
Goodwill
437,500 GBP2022-12-31
687,500 GBP2021-12-31
Other
40,946 GBP2022-12-31
52,935 GBP2021-12-31
Intangible Assets
478,446 GBP2022-12-31
740,435 GBP2021-12-31
Property, Plant & Equipment
123,526 GBP2022-12-31
133,192 GBP2021-12-31
Fixed Assets
601,972 GBP2022-12-31
873,627 GBP2021-12-31
Debtors
9,700,498 GBP2022-12-31
8,632,432 GBP2021-12-31
Cash at bank and in hand
504,302 GBP2022-12-31
2,274,143 GBP2021-12-31
Current Assets
10,204,800 GBP2022-12-31
10,906,575 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-5,766,524 GBP2022-12-31
-6,958,625 GBP2021-12-31
Net Current Assets/Liabilities
4,438,276 GBP2022-12-31
3,947,950 GBP2021-12-31
Total Assets Less Current Liabilities
5,040,248 GBP2022-12-31
4,821,577 GBP2021-12-31
Net Assets/Liabilities
4,995,291 GBP2022-12-31
4,779,557 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Other miscellaneous reserve
32,473 GBP2022-12-31
32,473 GBP2021-12-31
Equity
4,995,291 GBP2022-12-31
4,779,557 GBP2021-12-31
Audit Fees/Expenses
30,000 GBP2022-01-01 ~ 2022-12-31
23,560 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
872022-01-01 ~ 2022-12-31
762021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
194,917 GBP2022-01-01 ~ 2022-12-31
250,237 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
981,349 GBP2022-01-01 ~ 2022-12-31
469,677 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,386 GBP2022-01-01 ~ 2022-12-31
21,375 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
2,500,000 GBP2022-12-31
2,500,000 GBP2021-12-31
Computer software
66,518 GBP2022-12-31
64,871 GBP2021-12-31
Intangible Assets - Gross Cost
2,566,518 GBP2022-12-31
2,564,871 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,062,500 GBP2022-12-31
1,812,500 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,088,072 GBP2022-12-31
1,824,436 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
263,636 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
458,555 GBP2022-12-31
419,593 GBP2021-12-31
Furniture and fittings
29,184 GBP2022-12-31
29,184 GBP2021-12-31
Computers
233,737 GBP2022-12-31
211,104 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
721,476 GBP2022-12-31
659,881 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
405,592 GBP2022-12-31
393,206 GBP2021-12-31
Furniture and fittings
29,184 GBP2022-12-31
27,967 GBP2021-12-31
Computers
163,174 GBP2022-12-31
105,516 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,950 GBP2022-12-31
526,689 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,386 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,217 GBP2022-01-01 ~ 2022-12-31
Computers
57,658 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,261 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
52,963 GBP2022-12-31
26,387 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
1,217 GBP2021-12-31
Computers
70,563 GBP2022-12-31
105,588 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,649,180 GBP2022-12-31
5,200,944 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
698,816 GBP2022-12-31
397,424 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
4,423,371 GBP2022-12-31
2,043,110 GBP2021-12-31
Other Debtors
Current
266,524 GBP2022-12-31
135,292 GBP2021-12-31
Prepayments/Accrued Income
Current
649,329 GBP2022-12-31
840,935 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
13,278 GBP2022-12-31
14,727 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
9,700,498 GBP2022-12-31
8,632,432 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
3,223 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
706,238 GBP2022-12-31
993,519 GBP2021-12-31
Amounts owed to group undertakings
Current
2,270,293 GBP2022-12-31
1,125,054 GBP2021-12-31
Other Taxation & Social Security Payable
Current
258,389 GBP2022-12-31
550,008 GBP2021-12-31
Other Creditors
Current
243,796 GBP2022-12-31
441,362 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,255,448 GBP2022-12-31
1,134,449 GBP2021-12-31
Creditors
Current
5,766,524 GBP2022-12-31
6,958,625 GBP2021-12-31
Bank Overdrafts
3,223 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
Current
3,223 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,306 GBP2022-12-31
515,993 GBP2021-12-31
Between two and five year
0 GBP2022-12-31
82,801 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,306 GBP2022-12-31
598,794 GBP2021-12-31
  • ANALOGFOLK LIMITED
    Info
    ANALOGFOLK LONDON LIMITED - 2014-09-24
    Registered number 08998836
    1-2 Bath Court, London EC1R 5AD
    Private Limited Company incorporated on 2014-04-15 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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.