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
    2018-03-13 ~ now
    OF - Director → CIF 0
    Mr Hooman Jamshidi
    Born in March 1980
    Individual (5 offsprings)
    Person with significant control
    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
    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
    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
242022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31
Property, Plant & Equipment
120,333 GBP2023-08-31
138,265 GBP2022-08-31
Fixed Assets
120,333 GBP2023-08-31
138,265 GBP2022-08-31
Debtors
Current
924,198 GBP2023-08-31
676,828 GBP2022-08-31
Cash at bank and in hand
692,083 GBP2023-08-31
148,054 GBP2022-08-31
Current Assets
1,616,281 GBP2023-08-31
824,882 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,476,543 GBP2023-08-31
-554,801 GBP2022-08-31
Net Current Assets/Liabilities
139,738 GBP2023-08-31
270,081 GBP2022-08-31
Total Assets Less Current Liabilities
260,071 GBP2023-08-31
408,346 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-192,572 GBP2023-08-31
-225,867 GBP2022-08-31
Net Assets/Liabilities
61,937 GBP2023-08-31
171,073 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
61,935 GBP2023-08-31
171,071 GBP2022-08-31
Equity
61,937 GBP2023-08-31
171,073 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,660 GBP2023-08-31
111,660 GBP2022-08-31
Motor vehicles
38,020 GBP2023-08-31
3,050 GBP2022-08-31
Office equipment
102,253 GBP2023-08-31
102,223 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
347,106 GBP2023-08-31
312,106 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
105,742 GBP2022-08-31
Motor vehicles
173 GBP2022-08-31
Office equipment
48,097 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
173,841 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
912 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
4,785 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
28,200 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
52,932 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
226,773 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
5,006 GBP2023-08-31
5,918 GBP2022-08-31
Motor vehicles
33,062 GBP2023-08-31
2,877 GBP2022-08-31
Office equipment
25,956 GBP2023-08-31
54,126 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
601,280 GBP2023-08-31
242,719 GBP2022-08-31
Other Debtors
Current
65,140 GBP2023-08-31
156,124 GBP2022-08-31
Prepayments/Accrued Income
Current
257,778 GBP2023-08-31
277,985 GBP2022-08-31
Bank Overdrafts
-1,122 GBP2023-08-31
Cash and Cash Equivalents
690,961 GBP2023-08-31
148,054 GBP2022-08-31
Bank Overdrafts
Current
1,122 GBP2023-08-31
Bank Borrowings
Current
60,571 GBP2023-08-31
60,232 GBP2022-08-31
Trade Creditors/Trade Payables
Current
316,046 GBP2023-08-31
166,949 GBP2022-08-31
Corporation Tax Payable
Current
39,372 GBP2023-08-31
34,463 GBP2022-08-31
Taxation/Social Security Payable
Current
188,550 GBP2023-08-31
111,211 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
5,301 GBP2023-08-31
Other Creditors
Current
117,919 GBP2023-08-31
8,900 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
747,662 GBP2023-08-31
173,046 GBP2022-08-31
Creditors
Current
1,476,543 GBP2023-08-31
554,801 GBP2022-08-31
Bank Borrowings
Non-current
166,618 GBP2023-08-31
225,867 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
25,954 GBP2023-08-31
Creditors
Non-current
192,572 GBP2023-08-31
225,867 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
60,571 GBP2023-08-31
60,232 GBP2022-08-31
Non-current, Between one and two years
60,588 GBP2023-08-31
60,231 GBP2022-08-31
Non-current, Between two and five year
106,030 GBP2023-08-31
165,636 GBP2022-08-31
Total Borrowings
227,189 GBP2023-08-31
286,099 GBP2022-08-31
Minimum gross finance lease payments owing
31,254 GBP2023-08-31
Net Deferred Tax Liability/Asset
-5,562 GBP2023-08-31
-11,406 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,844 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,229 GBP2023-08-31
-11,927 GBP2022-08-31
  • KATLIST LIMITED
    Info
    Registered number 11252421
    61-63 Rochester Place, London NW1 9JU
    Private Limited Company incorporated on 2018-03-13 (7 years 3 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.