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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
  • Jamshidi, Hooman
    Director born in March 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-03-13 ~ now
    OF - Director → CIF 0
    Mr Hooman Jamshidi
    Born in March 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-03-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Adam, Piers Benedict
    Director born in March 1964
    Individual (76 offsprings)
    Officer
    icon of calendar 2018-03-13 ~ 2018-03-13
    OF - Director → CIF 0
    Mr Piers Benedict Adam
    Born in March 1964
    Individual (76 offsprings)
    Person with significant control
    icon of calendar 2018-03-13 ~ 2018-03-13
    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

KATLIST LIMITED

Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Average Number of Employees
252023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Property, Plant & Equipment
60,841 GBP2024-08-31
120,333 GBP2023-08-31
Fixed Assets
60,841 GBP2024-08-31
120,333 GBP2023-08-31
Debtors
Current
645,112 GBP2024-08-31
924,198 GBP2023-08-31
Cash at bank and in hand
561,167 GBP2024-08-31
692,083 GBP2023-08-31
Current Assets
1,206,279 GBP2024-08-31
1,616,281 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,232,010 GBP2024-08-31
-1,476,543 GBP2023-08-31
Net Current Assets/Liabilities
-25,731 GBP2024-08-31
139,738 GBP2023-08-31
Total Assets Less Current Liabilities
35,110 GBP2024-08-31
260,071 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-20,416 GBP2024-08-31
-192,572 GBP2023-08-31
Net Assets/Liabilities
10,258 GBP2024-08-31
61,937 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
10,256 GBP2024-08-31
61,935 GBP2023-08-31
Equity
10,258 GBP2024-08-31
61,937 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,660 GBP2024-08-31
111,660 GBP2023-08-31
Motor vehicles
38,020 GBP2024-08-31
38,020 GBP2023-08-31
Office equipment
102,253 GBP2024-08-31
102,253 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
347,106 GBP2024-08-31
347,106 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
106,654 GBP2023-08-31
Motor vehicles
4,958 GBP2023-08-31
Office equipment
76,297 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
226,773 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,005 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Owned/Freehold
12,673 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
22,779 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
59,492 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,659 GBP2024-08-31
Motor vehicles
17,631 GBP2024-08-31
Office equipment
99,076 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,265 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-08-31
5,006 GBP2023-08-31
Motor vehicles
20,389 GBP2024-08-31
33,062 GBP2023-08-31
Office equipment
3,177 GBP2024-08-31
25,956 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
19,545 GBP2024-08-31
31,202 GBP2023-08-31
Under hire purchased contracts or finance leases
19,545 GBP2024-08-31
31,202 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
147,815 GBP2024-08-31
601,280 GBP2023-08-31
Other Debtors
Current
193,238 GBP2024-08-31
65,140 GBP2023-08-31
Prepayments/Accrued Income
Current
304,059 GBP2024-08-31
257,778 GBP2023-08-31
Bank Overdrafts
-1,122 GBP2023-08-31
Cash and Cash Equivalents
561,167 GBP2024-08-31
690,961 GBP2023-08-31
Bank Overdrafts
Current
1,122 GBP2023-08-31
Bank Borrowings
Current
98,736 GBP2024-08-31
60,571 GBP2023-08-31
Trade Creditors/Trade Payables
Current
541,606 GBP2024-08-31
316,046 GBP2023-08-31
Corporation Tax Payable
Current
42,520 GBP2024-08-31
39,372 GBP2023-08-31
Taxation/Social Security Payable
Current
129,563 GBP2024-08-31
188,550 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,539 GBP2024-08-31
5,301 GBP2023-08-31
Other Creditors
Current
8,178 GBP2024-08-31
117,919 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
405,868 GBP2024-08-31
747,662 GBP2023-08-31
Creditors
Current
1,232,010 GBP2024-08-31
1,476,543 GBP2023-08-31
Bank Borrowings
Non-current
166,618 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
20,416 GBP2024-08-31
25,954 GBP2023-08-31
Creditors
Non-current
20,416 GBP2024-08-31
192,572 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
98,736 GBP2024-08-31
60,571 GBP2023-08-31
Non-current, Between one and two years
60,588 GBP2023-08-31
Non-current, Between two and five year
106,030 GBP2023-08-31
Total Borrowings
98,736 GBP2024-08-31
227,189 GBP2023-08-31
Minimum gross finance lease payments owing
27,533 GBP2024-08-31
31,254 GBP2023-08-31
Net Deferred Tax Liability/Asset
-4,436 GBP2024-08-31
-5,562 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,126 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,742 GBP2024-08-31
-6,229 GBP2023-08-31
  • KATLIST LIMITED
    Info
    Registered number 11252421
    icon of address61-63 Rochester Place, London NW1 9JU
    Private Limited Company incorporated on 2018-03-13 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.