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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 4
  • 1
    Moskowa-stachowicz, Aleksandra
    Born in November 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Murray, Michael
    Born in March 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2019-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Nolan, Brian
    Born in October 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 4
    PAMIN LIMITED - 2011-04-07
    STAGSHEAD LIMITED - 2017-09-18
    icon of addressFirst Floor, 16 High Holborn, London, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    7,331,343 GBP2024-06-01 ~ 2025-05-31
    Person with significant control
    icon of calendar 2018-08-25 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Andrew, Geoffrey John
    Director born in July 1972
    Individual (19 offsprings)
    Officer
    icon of calendar 2018-08-25 ~ 2020-05-28
    OF - Director → CIF 0
  • 2
    Beveridge, Steven
    Finance Director born in June 1974
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-08-25 ~ 2019-08-01
    OF - Director → CIF 0
  • 3
    Shanks, Laurence Martyn
    Design Director born in April 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2020-09-16 ~ 2024-03-31
    OF - Director → CIF 0
parent relation
Company in focus

OKTRA SOUTH LIMITED

Previous names
OKTRA REGIONS LIMITED - 2024-06-04
OKTRA SOUTH LIMITED - 2021-06-02
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Distribution Costs
-3,193,871 GBP2024-06-01 ~ 2025-05-31
-3,940,637 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-2,925,247 GBP2024-06-01 ~ 2025-05-31
-3,443,766 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
115,320 GBP2024-06-01 ~ 2025-05-31
183,224 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-23,593 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
770,160 GBP2024-06-01 ~ 2025-05-31
4,042,781 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
601,192 GBP2024-06-01 ~ 2025-05-31
3,019,781 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
436,416 GBP2025-05-31
19,985 GBP2024-05-31
Debtors
1,896,088 GBP2025-05-31
5,662,822 GBP2024-05-31
Cash at bank and in hand
2,915,099 GBP2025-05-31
5,897,816 GBP2024-05-31
Current Assets
4,930,073 GBP2025-05-31
11,791,785 GBP2024-05-31
Net Current Assets/Liabilities
533,431 GBP2025-05-31
3,650,467 GBP2024-05-31
Total Assets Less Current Liabilities
969,847 GBP2025-05-31
3,670,452 GBP2024-05-31
Net Assets/Liabilities
634,098 GBP2025-05-31
2,473,853 GBP2024-05-31
Equity
Called up share capital
106 GBP2025-05-31
106 GBP2024-05-31
106 GBP2023-05-31
Share premium
32,800 GBP2025-05-31
32,800 GBP2024-05-31
32,800 GBP2023-05-31
Retained earnings (accumulated losses)
601,192 GBP2025-05-31
2,440,947 GBP2024-05-31
1,374,302 GBP2023-05-31
Equity
634,098 GBP2025-05-31
2,473,853 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
601,192 GBP2024-06-01 ~ 2025-05-31
3,019,781 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,953,136 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-2,440,947 GBP2024-06-01 ~ 2025-05-31
Audit Fees/Expenses
30,000 GBP2024-06-01 ~ 2025-05-31
19,990 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
396,912 GBP2024-06-01 ~ 2025-05-31
769,658 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
282024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Wages/Salaries
2,939,222 GBP2024-06-01 ~ 2025-05-31
3,885,957 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,927 GBP2024-06-01 ~ 2025-05-31
99,038 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
3,481,829 GBP2024-06-01 ~ 2025-05-31
4,481,276 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
67,066 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,445 GBP2025-05-31
13,889 GBP2024-05-31
Furniture and fittings
126,024 GBP2025-05-31
59,153 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
549,204 GBP2025-05-31
129,867 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-9,689 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-66,514 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,040 GBP2025-05-31
13,520 GBP2024-05-31
Furniture and fittings
54,253 GBP2025-05-31
42,171 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,788 GBP2025-05-31
109,882 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
16,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-4,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,817 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
405 GBP2025-05-31
369 GBP2024-05-31
Furniture and fittings
71,771 GBP2025-05-31
16,982 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,028,161 GBP2025-05-31
3,193,587 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
86,585 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
28,980 GBP2025-05-31
89,116 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,896,088 GBP2025-05-31
Amounts falling due within one year, Current
5,662,822 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,612,179 GBP2025-05-31
4,388,125 GBP2024-05-31
Amounts owed to group undertakings
Current
690,317 GBP2025-05-31
200,458 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
651,437 GBP2024-05-31
Other Taxation & Social Security Payable
Current
461,916 GBP2025-05-31
1,605,708 GBP2024-05-31
Other Creditors
Current
6,885 GBP2025-05-31
163,418 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
625,345 GBP2025-05-31
1,132,172 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
219,696 GBP2025-05-31
Between two and five year
890,889 GBP2025-05-31
More than five year
35,454 GBP2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,146,039 GBP2025-05-31

  • OKTRA SOUTH LIMITED
    Info
    OKTRA REGIONS LIMITED - 2024-06-04
    OKTRA SOUTH LIMITED - 2024-06-04
    Registered number 11537649
    icon of address1 Bickenhall Mansions, Bickenhall Street, London W1U 6BP
    PRIVATE LIMITED COMPANY incorporated on 2018-08-25 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.