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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
  • Warner, Roger Jonathan
    Director born in October 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-09-01 ~ dissolved
    OF - Director → CIF 0
    Mr Roger Jonathan Warner
    Born in October 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ dissolved
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Warner, Gerry
    Director born in March 1966
    Individual
    Officer
    icon of calendar 2014-09-01 ~ 2018-08-13
    OF - Director → CIF 0
    Mrs Gerry Warner
    Born in March 1966
    Individual
    Person with significant control
    icon of calendar 2017-08-31 ~ 2020-09-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GOFELIX LIMITED

Previous name
BARTLEBY NEWICK LTD - 2018-08-14
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
213 GBP2021-09-30
Fixed Assets
213 GBP2021-09-30
Debtors
28,360 GBP2021-09-30
4,802 GBP2020-09-30
Cash at bank and in hand
10 GBP2021-09-30
6,329 GBP2020-09-30
Current Assets
28,370 GBP2021-09-30
11,131 GBP2020-09-30
Net Current Assets/Liabilities
17,279 GBP2021-09-30
2,621 GBP2020-09-30
Total Assets Less Current Liabilities
17,492 GBP2021-09-30
2,621 GBP2020-09-30
Net Assets/Liabilities
17,492 GBP2021-09-30
2,621 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
17,392 GBP2021-09-30
2,521 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
266 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
213 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
4,802 GBP2020-09-30
Amount of value-added tax that is recoverable
Current
68 GBP2021-09-30
Amounts owed by directors
Current
28,292 GBP2021-09-30
Trade Creditors/Trade Payables
Current
1,412 GBP2021-09-30
1,432 GBP2020-09-30
Corporation Tax Payable
Current
9,592 GBP2021-09-30
3,311 GBP2020-09-30
Amount of value-added tax that is payable
Current
1,529 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
87 GBP2021-09-30
Amounts owed to directors
Current
2,238 GBP2020-09-30

  • GOFELIX LIMITED
    Info
    BARTLEBY NEWICK LTD - 2018-08-14
    Registered number 09198299
    icon of addressFirst Floor Offices, 50 High Street, Cosham, Hampshire PO6 3AG
    Private Limited Company incorporated on 2014-09-01 and dissolved on 2023-02-28 (8 years 5 months). The company status is Dissolved.
    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 26 August 2025 and licensed under the Open Government Licence v3.0.