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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 2
  • 1
    Paterson, Lilli
    Born in January 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-30 ~ now
    OF - Director → CIF 0
    Mrs Lilli Paterson
    Born in January 1987
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-10-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Michael Paterson
    Born in May 1985
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-10-30 ~ now
    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

DR LILLI LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
103,400 GBP2024-10-31
59,502 GBP2023-10-31
Debtors
11,824 GBP2024-10-31
15,838 GBP2023-10-31
Cash at bank and in hand
14,408 GBP2024-10-31
8,694 GBP2023-10-31
Current Assets
26,232 GBP2024-10-31
24,532 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-28,593 GBP2023-10-31
Net Current Assets/Liabilities
-3,688 GBP2024-10-31
-4,061 GBP2023-10-31
Total Assets Less Current Liabilities
99,712 GBP2024-10-31
55,441 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-77,017 GBP2024-10-31
-44,488 GBP2023-10-31
Net Assets/Liabilities
18,200 GBP2024-10-31
176 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
18,100 GBP2024-10-31
76 GBP2023-10-31
Equity
18,200 GBP2024-10-31
176 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,349 GBP2024-10-31
7,917 GBP2023-10-31
Furniture and fittings
19,352 GBP2024-10-31
19,352 GBP2023-10-31
Computers
6,024 GBP2024-10-31
5,108 GBP2023-10-31
Motor vehicles
94,470 GBP2024-10-31
58,763 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
128,195 GBP2024-10-31
91,140 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-70,504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-70,504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,961 GBP2024-10-31
3,959 GBP2023-10-31
Furniture and fittings
13,197 GBP2024-10-31
10,544 GBP2023-10-31
Computers
3,488 GBP2024-10-31
2,444 GBP2023-10-31
Motor vehicles
3,149 GBP2024-10-31
14,691 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,795 GBP2024-10-31
31,638 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,002 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,653 GBP2023-11-01 ~ 2024-10-31
Computers
1,044 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
13,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,424 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-25,267 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,267 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,388 GBP2024-10-31
3,958 GBP2023-10-31
Furniture and fittings
6,155 GBP2024-10-31
8,808 GBP2023-10-31
Computers
2,536 GBP2024-10-31
2,664 GBP2023-10-31
Motor vehicles
91,321 GBP2024-10-31
44,072 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
3,635 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,824 GBP2024-10-31
12,203 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
11,824 GBP2024-10-31
Current, Amounts falling due within one year
15,838 GBP2023-10-31
Corporation Tax Payable
Current
5,565 GBP2024-10-31
198 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,774 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
20,581 GBP2024-10-31
28,395 GBP2023-10-31
Creditors
Current
29,920 GBP2024-10-31
28,593 GBP2023-10-31
Other Creditors
Non-current
77,017 GBP2024-10-31
44,488 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
  • DR LILLI LIMITED
    Info
    Registered number 11649642
    icon of addressBradbury House, Mission Court, Newport, Gwent NP20 2DW
    PRIVATE LIMITED COMPANY incorporated on 2018-10-30 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.