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
2
- 1
Emanuel, Gabriel
Born in November 1982Individual (6 offsprings)Officer
2016-10-20 ~ nowOF - Director → CIF 0 - 2
Emanuel, Eli
Born in September 1955Individual (12 offsprings)Officer 2016-10-20 ~ nowOF - Director → CIF 0Mr Eli Emanuel
Born in September 1955Individual (12 offsprings)Person with significant control 2016-10-20 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DERBY TRADING LIMITED
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
3,616 GBP2024-10-31
5,348 GBP2023-10-31
Fixed Assets - Investments
75,279 GBP2024-10-31
Fixed Assets
78,895 GBP2024-10-31
5,348 GBP2023-10-31
Total Inventories
5,361,871 GBP2024-10-31
5,604,117 GBP2023-10-31
Debtors
1,618,013 GBP2024-10-31
2,044,769 GBP2023-10-31
Cash at bank and in hand
16,877 GBP2024-10-31
685,998 GBP2023-10-31
Current Assets
6,996,761 GBP2024-10-31
8,334,884 GBP2023-10-31
Net Current Assets/Liabilities
2,587,938 GBP2024-10-31
2,831,174 GBP2023-10-31
Total Assets Less Current Liabilities
2,666,833 GBP2024-10-31
2,836,522 GBP2023-10-31
Net Assets/Liabilities
2,123,381 GBP2024-10-31
2,285,647 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
2,122,381 GBP2024-10-31
2,284,647 GBP2023-10-31
Equity
2,123,381 GBP2024-10-31
2,285,647 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
483 GBP2024-10-31
483 GBP2023-10-31
Computers
19,718 GBP2024-10-31
19,718 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,201 GBP2024-10-31
20,201 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,415 GBP2024-10-31
16,415 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,585 GBP2024-10-31
16,415 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2024-10-31
418 GBP2023-10-31
Computers
3,303 GBP2024-10-31
4,930 GBP2023-10-31
Amounts invested in assets
Additions to investments, Non-current
75,279 GBP2024-10-31
Other Investments Other Than Loans
Non-current
75,279 GBP2024-10-31
Amounts invested in assets
Non-current
75,279 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
938,896 GBP2024-10-31
1,522,105 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
4,280 GBP2024-10-31
7,836 GBP2023-10-31
Other Debtors
Amounts falling due within one year
606,973 GBP2024-10-31
514,828 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
65,477 GBP2024-10-31
23,507 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,387 GBP2024-10-31
4,459 GBP2023-10-31
Debtors
Amounts falling due within one year
1,618,013 GBP2024-10-31
2,044,769 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,168,153 GBP2024-10-31
335,698 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
2,844,439 GBP2024-10-31
4,106,700 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,647 GBP2024-10-31
156,185 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
78,307 GBP2024-10-31
379,936 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,682 GBP2024-10-31
36,099 GBP2023-10-31
Related profiles found in government register
- Registered number 10437396
DERBY TRADING LIMITED
Info
Catalyst House 720 Centennial Ave, Elstree, Borehamwood WD6 3SYPRIVATE LIMITED COMPANY incorporated on 2016-10-20 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-19CIF 0 DERBY TRADING LIMITED
SRegistered number 10437396Lynwood House, 373-375 Station Road, Harrow, Middlesex, United Kingdom, HA1 2AWLimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- Lynwood House, 373-375 Station Road, Harrow, MiddlesexDissolved Corporate (4 parents)Equity (Company account)Retained earnings (accumulated losses)-4,000 GBP2017-02-28Person with significant control 2017-10-19 ~ dissolvedCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
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