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
  • Wilson, Simon James
    Director born in August 1991
    Individual (8 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Mr Simon James Wilson
    Born in August 1991
    Individual (8 offsprings)
    Person with significant control
    2019-01-30 ~ 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

OFFLICATE LTD

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Intangible Assets
56,700 GBP2022-01-31
1,600 GBP2021-01-31
Property, Plant & Equipment
188,855 GBP2022-01-31
138,851 GBP2021-01-31
Fixed Assets
245,555 GBP2022-01-31
140,451 GBP2021-01-31
Debtors
171,413 GBP2022-01-31
265,709 GBP2021-01-31
Cash at bank and in hand
3,094 GBP2022-01-31
39,688 GBP2021-01-31
Current Assets
174,507 GBP2022-01-31
305,397 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-139,228 GBP2022-01-31
-86,739 GBP2021-01-31
Net Current Assets/Liabilities
35,279 GBP2022-01-31
218,658 GBP2021-01-31
Total Assets Less Current Liabilities
280,834 GBP2022-01-31
359,109 GBP2021-01-31
Net Assets/Liabilities
244,951 GBP2022-01-31
332,727 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
244,950 GBP2022-01-31
332,726 GBP2021-01-31
Equity
244,951 GBP2022-01-31
332,727 GBP2021-01-31
Average Number of Employees
62021-02-01 ~ 2022-01-31
52020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2022-01-31
2,000 GBP2021-01-31
Other than goodwill
60,000 GBP2022-01-31
0 GBP2021-01-31
Intangible Assets - Gross Cost
62,000 GBP2022-01-31
2,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2022-01-31
400 GBP2021-01-31
Other than goodwill
4,700 GBP2022-01-31
0 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
5,300 GBP2022-01-31
400 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2021-02-01 ~ 2022-01-31
Other than goodwill
4,700 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,900 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Net goodwill
1,400 GBP2022-01-31
1,600 GBP2021-01-31
Other than goodwill
55,300 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,886 GBP2022-01-31
0 GBP2021-01-31
Other
202,461 GBP2022-01-31
157,653 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
248,347 GBP2022-01-31
157,653 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,824 GBP2022-01-31
0 GBP2021-01-31
Other
55,668 GBP2022-01-31
18,802 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,492 GBP2022-01-31
18,802 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,824 GBP2021-02-01 ~ 2022-01-31
Other
36,866 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,690 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
42,062 GBP2022-01-31
0 GBP2021-01-31
Other
146,793 GBP2022-01-31
138,851 GBP2021-01-31
Other Debtors
Amounts falling due within one year
171,413 GBP2022-01-31
265,709 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-01-31
165 GBP2021-01-31
Trade Creditors/Trade Payables
Current
5,453 GBP2022-01-31
0 GBP2021-01-31
Corporation Tax Payable
Current
33,053 GBP2022-01-31
80,161 GBP2021-01-31
Other Taxation & Social Security Payable
Current
6,143 GBP2022-01-31
3,531 GBP2021-01-31
Other Creditors
Current
94,579 GBP2022-01-31
2,882 GBP2021-01-31
Creditors
Current
139,228 GBP2022-01-31
86,739 GBP2021-01-31
  • OFFLICATE LTD
    Info
    Registered number 11798272
    C/o Pomegranate, 3 Hardman Square, Spinningfields, Manchester M3 3EB
    Private Limited Company incorporated on 2019-01-30 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.