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
  • Gilbert, Andrew Craig
    Director born in September 1974
    Individual (6 offsprings)
    Officer
    2018-05-22 ~ now
    OF - Director → CIF 0
    Mr Andrew Craig Gilbert
    Born in September 1974
    Individual (6 offsprings)
    Person with significant control
    2018-05-22 ~ 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
parent relation
Company in focus

CULT TACKLE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets
4,816 GBP2023-05-31
5,418 GBP2022-05-31
Property, Plant & Equipment
8,790 GBP2023-05-31
10,429 GBP2022-05-31
Fixed Assets
13,606 GBP2023-05-31
15,847 GBP2022-05-31
Total Inventories
303,482 GBP2023-05-31
298,775 GBP2022-05-31
Debtors
Current
294,292 GBP2023-05-31
309,551 GBP2022-05-31
Cash at bank and in hand
70,049 GBP2023-05-31
58,169 GBP2022-05-31
Current Assets
667,823 GBP2023-05-31
666,495 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-396,032 GBP2023-05-31
-388,573 GBP2022-05-31
Net Current Assets/Liabilities
271,791 GBP2023-05-31
277,922 GBP2022-05-31
Total Assets Less Current Liabilities
285,397 GBP2023-05-31
293,769 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-05-31
-33,333 GBP2022-05-31
Net Assets/Liabilities
260,411 GBP2023-05-31
258,472 GBP2022-05-31
Equity
Called up share capital
150,000 GBP2023-05-31
150,000 GBP2022-05-31
Retained earnings (accumulated losses)
110,411 GBP2023-05-31
108,472 GBP2022-05-31
Equity
260,411 GBP2023-05-31
258,472 GBP2022-05-31
Wages/Salaries
13,792 GBP2022-06-01 ~ 2023-05-31
13,862 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
14,196 GBP2022-06-01 ~ 2023-05-31
14,221 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,020 GBP2023-05-31
6,020 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,204 GBP2023-05-31
602 GBP2022-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,816 GBP2023-05-31
5,418 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,250 GBP2023-05-31
2,250 GBP2022-05-31
Furniture and fittings
10,760 GBP2023-05-31
10,760 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
13,010 GBP2023-05-31
13,010 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
94 GBP2022-05-31
Furniture and fittings
2,487 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,581 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
563 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
1,076 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
1,639 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
657 GBP2023-05-31
Furniture and fittings
3,563 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,220 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
1,593 GBP2023-05-31
2,156 GBP2022-05-31
Furniture and fittings
7,197 GBP2023-05-31
8,273 GBP2022-05-31
Finished Goods/Goods for Resale
303,482 GBP2023-05-31
298,775 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
12,339 GBP2023-05-31
272,346 GBP2022-05-31
Other Debtors
Current
281,358 GBP2023-05-31
35,012 GBP2022-05-31
Prepayments/Accrued Income
Current
595 GBP2023-05-31
2,193 GBP2022-05-31
Bank Borrowings
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,406 GBP2023-05-31
8,409 GBP2022-05-31
Corporation Tax Payable
Current
767 GBP2023-05-31
301 GBP2022-05-31
Taxation/Social Security Payable
Current
7,068 GBP2023-05-31
2,272 GBP2022-05-31
Other Creditors
Current
367,791 GBP2023-05-31
365,091 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-05-31
2,500 GBP2022-05-31
Creditors
Current
396,032 GBP2023-05-31
388,573 GBP2022-05-31
Bank Borrowings
Non-current
23,333 GBP2023-05-31
33,333 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2023-05-31
150,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
  • CULT TACKLE LIMITED
    Info
    Registered number 11375860
    Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
    Private Limited Company incorporated on 2018-05-22 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.