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
  • Black, Connor John
    Chief Executive Officer born in December 1990
    Individual (1 offspring)
    Officer
    2016-03-02 ~ now
    OF - Director → CIF 0
    Mr Connor John Black
    Born in December 1990
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Black, Stephen
    Company Director born in August 1964
    Individual (9 offsprings)
    Officer
    2019-05-21 ~ 2021-09-09
    OF - Director → CIF 0
  • 2
    Blower, John William
    Company Director born in February 1941
    Individual (5 offsprings)
    Officer
    2019-05-21 ~ 2019-07-07
    OF - Director → CIF 0
  • 3
    Shea, Peter Daniel
    Company Director born in September 1952
    Individual (9 offsprings)
    Officer
    2019-05-21 ~ 2019-07-07
    OF - Director → CIF 0
parent relation
Company in focus

HETRAFI LTD.

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
34,215 GBP2023-03-31
11,738 GBP2022-03-31
Property, Plant & Equipment
2,738 GBP2023-03-31
4,107 GBP2022-03-31
Fixed Assets
36,953 GBP2023-03-31
15,845 GBP2022-03-31
Debtors
38,322 GBP2023-03-31
38,322 GBP2022-03-31
Cash at bank and in hand
993 GBP2023-03-31
984 GBP2022-03-31
Current Assets
39,315 GBP2023-03-31
39,306 GBP2022-03-31
Net Current Assets/Liabilities
-374,185 GBP2023-03-31
-276,595 GBP2022-03-31
Total Assets Less Current Liabilities
-337,232 GBP2023-03-31
-260,750 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-44,083 GBP2023-03-31
-40,833 GBP2022-03-31
Net Assets/Liabilities
-381,315 GBP2023-03-31
-301,583 GBP2022-03-31
Equity
Called up share capital
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Share premium
160,640 GBP2023-03-31
160,640 GBP2022-03-31
Retained earnings (accumulated losses)
-543,155 GBP2023-03-31
-463,423 GBP2022-03-31
Equity
-381,315 GBP2023-03-31
-301,583 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
98,624 GBP2023-03-31
68,935 GBP2022-03-31
Intangible Assets - Gross Cost
98,624 GBP2023-03-31
68,935 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
64,409 GBP2023-03-31
57,197 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
64,409 GBP2023-03-31
57,197 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,212 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,212 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Development expenditure
34,215 GBP2023-03-31
11,738 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,957 GBP2023-03-31
12,957 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,957 GBP2023-03-31
12,957 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,219 GBP2023-03-31
8,850 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,219 GBP2023-03-31
8,850 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,369 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,738 GBP2023-03-31
4,107 GBP2022-03-31
Other Debtors
38,322 GBP2023-03-31
38,322 GBP2022-03-31
Debtors
Current
38,322 GBP2023-03-31
38,322 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
9,167 GBP2023-03-31
9,196 GBP2022-03-31
Other Creditors
397,488 GBP2023-03-31
300,860 GBP2022-03-31
Amounts owed to directors
885 GBP2023-03-31
885 GBP2022-03-31
Accrued Liabilities/Deferred Income
5,960 GBP2023-03-31
4,960 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
44,083 GBP2023-03-31
40,833 GBP2022-03-31
Bank Borrowings
Current
9,167 GBP2023-03-31
9,167 GBP2022-03-31
Bank Overdrafts
Current
29 GBP2022-03-31
Other Remaining Borrowings
Current
397,488 GBP2023-03-31
300,860 GBP2022-03-31
Total Borrowings
Current
406,655 GBP2023-03-31
310,056 GBP2022-03-31
Bank Borrowings
Non-current
44,083 GBP2023-03-31
40,833 GBP2022-03-31
  • HETRAFI LTD.
    Info
    Registered number 10039213
    124 City Road, London EC1V 2NX
    Private Limited Company incorporated on 2016-03-02 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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.