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
    Lenehan, Samuel James
    Company Director born in September 1990
    Individual (4 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Moran, Tom
    Chief Financial Officer born in October 1989
    Individual (3 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Woods, Spencer John
    Director born in May 1983
    Individual (9 offsprings)
    Officer
    2025-01-15 ~ now
    OF - Director → CIF 0
  • 4
    Trotman, Andrew
    Marketing Influencer born in May 1991
    Individual (5 offsprings)
    Officer
    2015-10-09 ~ now
    OF - Director → CIF 0
  • 5
    KOMI INVEST LTD - now
    ATSL BIDCO LIMITED
    - 2022-12-15
    2d Beehive Mill, Jersey Street, Manchester, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    3,388 GBP2023-11-30
    Person with significant control
    2022-10-31 ~ 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 3
  • 1
    Thomas, Matthew John
    Media Influencer born in January 1985
    Individual (9 offsprings)
    Officer
    2015-10-09 ~ 2022-10-31
    OF - Director → CIF 0
    Mr Matthew John Thomas
    Born in January 1985
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-31
    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
  • 2
    Williams, Ryan Thomas
    Marketing Influencer born in April 1989
    Individual (5 offsprings)
    Officer
    2015-10-09 ~ 2022-10-31
    OF - Director → CIF 0
    Mr Ryan Thomas Williams
    Born in April 1989
    Individual (5 offsprings)
    Person with significant control
    2016-10-08 ~ 2022-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Andrew Trotman
    Born in May 1991
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-31
    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
parent relation
Company in focus

KOMI GROUP LTD

Previous names
ITS GONE VIRAL LTD - 2020-05-29
SOCIAL ENGAGE LTD - 2016-06-17
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Intangible Assets
666,165 GBP2023-11-30
768,092 GBP2022-11-30
Property, Plant & Equipment
575,337 GBP2023-11-30
67,919 GBP2022-11-30
Fixed Assets
1,241,502 GBP2023-11-30
836,011 GBP2022-11-30
Debtors
1,263,531 GBP2023-11-30
929,629 GBP2022-11-30
Cash at bank and in hand
704,481 GBP2023-11-30
2,213,157 GBP2022-11-30
Current Assets
1,968,012 GBP2023-11-30
3,142,786 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,919,821 GBP2023-11-30
-1,849,812 GBP2022-11-30
Net Current Assets/Liabilities
48,191 GBP2023-11-30
1,292,974 GBP2022-11-30
Total Assets Less Current Liabilities
1,289,693 GBP2023-11-30
2,128,985 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-198,818 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
989,657 GBP2023-11-30
2,125,829 GBP2022-11-30
Equity
Called up share capital
204 GBP2023-11-30
204 GBP2022-11-30
Retained earnings (accumulated losses)
989,453 GBP2023-11-30
2,125,625 GBP2022-11-30
Equity
989,657 GBP2023-11-30
2,125,829 GBP2022-11-30
Average Number of Employees
972022-12-01 ~ 2023-11-30
772021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1,017,383 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
351,218 GBP2023-11-30
249,291 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,927 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
666,165 GBP2023-11-30
768,092 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
594,246 GBP2023-11-30
144,212 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-120,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,909 GBP2023-11-30
76,293 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,141 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-68,525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
575,337 GBP2023-11-30
67,919 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
262,089 GBP2023-11-30
203,144 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,001,442 GBP2023-11-30
726,485 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,263,531 GBP2023-11-30
929,629 GBP2022-11-30
Trade Creditors/Trade Payables
Current
192,525 GBP2023-11-30
69,740 GBP2022-11-30
Amounts owed to group undertakings
Current
1,285,241 GBP2023-11-30
981,118 GBP2022-11-30
Other Taxation & Social Security Payable
Current
87,170 GBP2023-11-30
589,864 GBP2022-11-30
Other Creditors
Current
354,885 GBP2023-11-30
209,090 GBP2022-11-30
Creditors
Current
1,919,821 GBP2023-11-30
1,849,812 GBP2022-11-30
Other Creditors
Non-current
198,818 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,034,796 GBP2023-11-30
331,905 GBP2022-11-30
Related profiles found in government register
  • KOMI GROUP LTD
    Info
    ITS GONE VIRAL LTD - 2020-05-29
    SOCIAL ENGAGE LTD - 2016-06-17
    Registered number 09817343
    Unit G1 Waulk Mill, 51 Bengal Street, Ancoats, Manchester M4 6LN
    Private Limited Company incorporated on 2015-10-09 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • ITS GONE VIRAL LTD
    S
    Registered number 09817343
    15 / 17 Arrow Mill, 4th Floor, Queensway, Rochdale, England, OL11 2YW
    Company Limited By Shares in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Stuart Mcbain Ltd (accountants) Tower Street, Brunswick Business Park, Liverpool, Merseyside, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2020-03-31
    Person with significant control
    2019-10-03 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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