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.
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Parent entities and officers
Active
2
- 1
Lilly, Andrew Stuart, Dr
Director born in November 1966Individual (2 offsprings)Officer
2014-11-21 ~ nowOF - Director → CIF 0Dr Andrew Stuart Lilly
Born in November 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Holman, David Lindsay
Director born in July 1959Individual (3 offsprings)Officer 2014-11-21 ~ nowOF - Director → CIF 0Mr David Lindsay Holman
Born in July 1959Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ARMOUR COMMUNICATIONS LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
252024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment
48,535 GBP2024-12-31
75,567 GBP2023-12-31
Fixed Assets
48,535 GBP2024-12-31
75,567 GBP2023-12-31
Total Inventories
91,000 GBP2024-12-31
Debtors
Current
101,086 GBP2024-12-31
197,782 GBP2023-12-31
Cash at bank and in hand
165 GBP2024-12-31
6,994 GBP2023-12-31
Current Assets
192,251 GBP2024-12-31
204,776 GBP2023-12-31
Net Current Assets/Liabilities
-2,073,654 GBP2024-12-31
-1,504,341 GBP2023-12-31
Total Assets Less Current Liabilities
-2,025,119 GBP2024-12-31
-1,428,774 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-454,926 GBP2024-12-31
Net Assets/Liabilities
-2,480,045 GBP2024-12-31
-1,843,519 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,480,047 GBP2024-12-31
-1,843,521 GBP2023-12-31
Equity
-2,480,045 GBP2024-12-31
-1,843,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,289 GBP2024-12-31
19,289 GBP2023-12-31
Office equipment
2,886 GBP2024-12-31
3,391 GBP2023-12-31
Computers
107,243 GBP2024-12-31
207,196 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,418 GBP2024-12-31
229,876 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-99,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-100,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,289 GBP2023-12-31
Office equipment
3,391 GBP2023-12-31
Computers
131,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
154,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
27,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-99,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,289 GBP2024-12-31
Office equipment
2,886 GBP2024-12-31
Computers
58,708 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,883 GBP2024-12-31
Property, Plant & Equipment
Computers
48,535 GBP2024-12-31
75,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,210 GBP2024-12-31
152,711 GBP2023-12-31
Other Debtors
Current
30,013 GBP2024-12-31
34,486 GBP2023-12-31
Prepayments/Accrued Income
Current
48,863 GBP2024-12-31
10,585 GBP2023-12-31
Bank Overdrafts
-28,385 GBP2024-12-31
-6,250 GBP2023-12-31
Cash and Cash Equivalents
-28,220 GBP2024-12-31
744 GBP2023-12-31
Bank Overdrafts
Current
28,385 GBP2024-12-31
6,250 GBP2023-12-31
Other Remaining Borrowings
Current
191,667 GBP2024-12-31
76,971 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,731 GBP2024-12-31
33,909 GBP2023-12-31
Taxation/Social Security Payable
Current
190,487 GBP2024-12-31
291,104 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
21,981 GBP2024-12-31
36,989 GBP2023-12-31
Other Creditors
Current
262,913 GBP2024-12-31
130,955 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,486,741 GBP2024-12-31
1,132,939 GBP2023-12-31
Creditors
Current
2,265,905 GBP2024-12-31
1,709,117 GBP2023-12-31
Other Remaining Borrowings
Non-current
432,946 GBP2024-12-31
370,784 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,980 GBP2024-12-31
43,961 GBP2023-12-31
Creditors
Non-current
454,926 GBP2024-12-31
414,745 GBP2023-12-31
Total Borrowings
624,613 GBP2024-12-31
447,755 GBP2023-12-31
Minimum gross finance lease payments owing
43,961 GBP2024-12-31
80,950 GBP2023-12-31
- Registered number 09322680
ARMOUR COMMUNICATIONS LIMITED
Info
Portsoken House, 155-157 Minories, London EC3N 1LJPrivate Limited Company incorporated on 2014-11-21 (10 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.