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
    Daly, Katharine
    Director born in October 1970
    Individual (3 offsprings)
    Officer
    2015-08-18 ~ now
    OF - Director → CIF 0
  • 2
    Marsh, Daniel Peter
    Company Director born in July 1991
    Individual (18 offsprings)
    Officer
    2023-11-30 ~ now
    OF - Director → CIF 0
  • 3
    Handcock, Ruth Anna
    Company Director born in February 1980
    Individual (22 offsprings)
    Officer
    2023-11-30 ~ now
    OF - Director → CIF 0
  • 4
    Wilson, Philippa
    Director born in July 1975
    Individual (3 offsprings)
    Officer
    2015-08-18 ~ now
    OF - Director → CIF 0
  • 5
    33, Holborn, London, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2023-11-30 ~ 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 4
  • 1
    Ms Katharine Daly
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-17
    PE - Has significant influence or control → CIF 0
  • 2
    Morgan, Zoe Jeanette
    Director born in January 1963
    Individual (1 offspring)
    Officer
    2022-03-01 ~ 2023-11-30
    OF - Director → CIF 0
  • 3
    Hewitt, Paul William
    Director born in March 1956
    Individual (10 offsprings)
    Officer
    2022-03-01 ~ 2023-11-30
    OF - Director → CIF 0
  • 4
    Philippa Anne Wilson
    Born in July 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-03
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

E-NEGOTIATION LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
245,965 GBP2023-08-31
230,784 GBP2022-08-31
Property, Plant & Equipment
5,183 GBP2023-08-31
5,305 GBP2022-08-31
Fixed Assets - Investments
10 GBP2023-08-31
10 GBP2022-08-31
Fixed Assets
251,158 GBP2023-08-31
236,099 GBP2022-08-31
Debtors
476,657 GBP2023-08-31
402,691 GBP2022-08-31
Cash at bank and in hand
80,077 GBP2023-08-31
316,816 GBP2022-08-31
Current Assets
556,734 GBP2023-08-31
719,507 GBP2022-08-31
Creditors
-399,961 GBP2023-08-31
-390,529 GBP2022-08-31
Net Current Assets/Liabilities
156,773 GBP2023-08-31
328,978 GBP2022-08-31
Total Assets Less Current Liabilities
407,931 GBP2023-08-31
565,077 GBP2022-08-31
Net Assets/Liabilities
83,490 GBP2023-08-31
338,631 GBP2022-08-31
Equity
Called up share capital
25 GBP2023-08-31
24 GBP2022-08-31
Share premium
3,795,133 GBP2023-08-31
3,563,332 GBP2022-08-31
Retained earnings (accumulated losses)
-3,711,668 GBP2023-08-31
-3,224,725 GBP2022-08-31
Average Number of Employees
312022-09-01 ~ 2023-08-31
282021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
33,579 GBP2023-08-31
33,579 GBP2022-08-31
Other
868,519 GBP2023-08-31
738,427 GBP2022-08-31
Intangible Assets - Gross Cost
902,098 GBP2023-08-31
772,006 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,579 GBP2023-08-31
33,579 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
656,133 GBP2023-08-31
541,222 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
114,911 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
245,965 GBP2023-08-31
230,784 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,522 GBP2023-08-31
2,522 GBP2022-08-31
Computers
15,906 GBP2023-08-31
13,104 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
18,428 GBP2023-08-31
15,626 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,008 GBP2023-08-31
1,785 GBP2022-08-31
Computers
11,237 GBP2023-08-31
8,536 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,245 GBP2023-08-31
10,321 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2022-09-01 ~ 2023-08-31
Computers
2,701 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,924 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
514 GBP2023-08-31
737 GBP2022-08-31
Computers
4,669 GBP2023-08-31
4,568 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
31,662 GBP2023-08-31
31,328 GBP2022-08-31
Prepayments/Accrued Income
Current
124,912 GBP2023-08-31
51,184 GBP2022-08-31
Other Debtors
Current
-10 GBP2023-08-31
-10 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
51,888 GBP2023-08-31
51,984 GBP2022-08-31
Debtors
Current
208,452 GBP2023-08-31
134,486 GBP2022-08-31
Non-current
268,205 GBP2023-08-31
268,205 GBP2022-08-31
Trade Creditors/Trade Payables
Current
36,182 GBP2023-08-31
67,366 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
65,946 GBP2023-08-31
31,399 GBP2022-08-31
Amount of value-added tax that is payable
Current
70,066 GBP2023-08-31
48,624 GBP2022-08-31
Other Creditors
Current
27,969 GBP2023-08-31
3,535 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
188,979 GBP2023-08-31
229,198 GBP2022-08-31
Creditors
Current
399,961 GBP2023-08-31
390,529 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2023-08-31
34,167 GBP2022-08-31
Amounts owed to directors
Non-current
300,274 GBP2023-08-31
192,279 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
251,432 shares2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • E-NEGOTIATION LTD
    Info
    Registered number 09737396
    Unit 5, Sheen Stables, 119 Sheen Lane, London SW14 8AE
    Private Limited Company incorporated on 2015-08-18 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • E-NEGOTIATION LTD
    S
    Registered number 9737396
    Unit 5, Sheen Stables, 119 Sheen Lane, London, England, SW14 8AE
    Private Limited Company in Registrar Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • E-NEGOTIATION APPS LTD. - 2015-10-01
    UNCOUPLE LTD - 2015-09-30
    Unit 5, Sheen Stables, 119 Sheen Lane, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -268,235 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ 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

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