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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 3
  • 1
    Whiffin, David Richard
    Director born in April 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-11-19 ~ now
    OF - Director → CIF 0
    Mr David Richard Whiffin
    Born in April 1981
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-11-19 ~ 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
  • 2
    Hammond, Duncan Francis
    Company Director born in March 1972
    Individual (21 offsprings)
    Officer
    icon of calendar 2021-02-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressAerospace Logistics Centre, Fifth Avenue, Letchworth Garden City, England
    Active Corporate (2 parents, 11 offsprings)
    Profit/Loss (Company account)
    594,250 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2021-02-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Horner, Emma
    Director born in December 1978
    Individual
    Officer
    icon of calendar 2018-11-19 ~ 2021-01-20
    OF - Director → CIF 0
    Emma Horner
    Born in December 1978
    Individual
    Person with significant control
    icon of calendar 2018-11-19 ~ 2021-01-20
    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

ODILIACLARK LTD

Standard Industrial Classification
84110 - General Public Administration Activities
Brief company account
Intangible Assets
24,150 GBP2024-08-31
27,150 GBP2023-08-31
Property, Plant & Equipment
3,488 GBP2024-08-31
5,559 GBP2023-08-31
Fixed Assets - Investments
15,075 GBP2024-08-31
15,075 GBP2023-08-31
Fixed Assets
42,713 GBP2024-08-31
47,784 GBP2023-08-31
Total Inventories
36,478 GBP2024-08-31
57,087 GBP2023-08-31
Debtors
71,043 GBP2024-08-31
65,349 GBP2023-08-31
Cash at bank and in hand
13,643 GBP2024-08-31
8,881 GBP2023-08-31
Current Assets
121,164 GBP2024-08-31
131,317 GBP2023-08-31
Creditors
Current
180,507 GBP2024-08-31
202,519 GBP2023-08-31
Net Current Assets/Liabilities
-59,343 GBP2024-08-31
-71,202 GBP2023-08-31
Total Assets Less Current Liabilities
-16,630 GBP2024-08-31
-23,418 GBP2023-08-31
Creditors
Non-current
4,448 GBP2024-08-31
14,471 GBP2023-08-31
Net Assets/Liabilities
-21,078 GBP2024-08-31
-37,889 GBP2023-08-31
Equity
Called up share capital
139 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
-21,217 GBP2024-08-31
-37,991 GBP2023-08-31
Equity
-21,078 GBP2024-08-31
-37,889 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
30,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,094 GBP2023-08-31
Computers
7,785 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,879 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,719 GBP2024-08-31
1,594 GBP2023-08-31
Computers
4,672 GBP2024-08-31
2,726 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,391 GBP2024-08-31
4,320 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-09-01 ~ 2024-08-31
Computers
1,946 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,071 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-08-31
500 GBP2023-08-31
Computers
3,113 GBP2024-08-31
5,059 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
15,075 GBP2023-08-31
Investments in Group Undertakings
15,075 GBP2024-08-31
15,075 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,446 GBP2024-08-31
44,724 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
535 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
19,062 GBP2024-08-31
20,625 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
71,043 GBP2024-08-31
65,349 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
8,405 GBP2024-08-31
8,081 GBP2023-08-31
Trade Creditors/Trade Payables
Current
109,731 GBP2024-08-31
79,573 GBP2023-08-31
Amounts owed to group undertakings
Current
20,437 GBP2024-08-31
94,402 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,297 GBP2024-08-31
11,816 GBP2023-08-31
Other Creditors
Current
27,637 GBP2024-08-31
8,647 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,448 GBP2024-08-31
14,471 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,914 GBP2024-08-31
8,914 GBP2023-08-31
Between one and five year
8,914 GBP2024-08-31
17,828 GBP2023-08-31
All periods
17,828 GBP2024-08-31
26,742 GBP2023-08-31
Related profiles found in government register
  • ODILIACLARK LTD
    Info
    Registered number 11683708
    icon of addressAerospace Logistics Centre, Fifth Avenue, Letchworth Garden City SG6 2TS
    Private Limited Company incorporated on 2018-11-19 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
  • ODILIACLARK LTD
    S
    Registered number 11683708
    icon of addressAerospace Logistics Centre, Fifth Avenue, Letchworth Garden City, England, SG6 2TS
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressAerospace Logistics Centre, Fifth Avenue, Letchworth Garden City, England
    Active Corporate (3 parents)
    Equity (Company account)
    -17,946 GBP2024-08-31
    Person with significant control
    icon of calendar 2022-03-31 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.