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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 1
  • 1
    Wilson, Simon James
    Born in August 1991
    Individual (9 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Mr Simon James Wilson
    Born in August 1991
    Individual (9 offsprings)
    Person with significant control
    2019-01-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

OFFLICATE LTD

Period: 2019-01-30 ~ now
Company number: 11798272
Registered name
OFFLICATE LTD - now
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Average Number of Employees
12024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets
44,300 GBP2024-01-31
Property, Plant & Equipment
134,600 GBP2024-01-31
Fixed Assets
178,900 GBP2024-01-31
Cash at bank and in hand
3,602 GBP2025-01-31
42,667 GBP2024-01-31
Current Assets
3,602 GBP2025-01-31
42,667 GBP2024-01-31
Creditors
Current
-47,908 GBP2025-01-31
-13,287 GBP2024-01-31
Net Current Assets/Liabilities
-44,306 GBP2025-01-31
29,380 GBP2024-01-31
Total Assets Less Current Liabilities
-44,306 GBP2025-01-31
208,280 GBP2024-01-31
Net Assets/Liabilities
-44,306 GBP2025-01-31
175,419 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-44,307 GBP2025-01-31
175,418 GBP2024-01-31
Equity
-44,306 GBP2025-01-31
175,419 GBP2024-01-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-02-01
Other than goodwill
60,000 GBP2024-02-01
Intangible Assets - Gross Cost
62,000 GBP2024-02-01
Intangible assets - Disposals
Net goodwill
-2,000 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals
-62,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-02-01
Other than goodwill
16,700 GBP2024-02-01
Intangible Assets - Accumulated Amortisation & Impairment
17,700 GBP2024-02-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-02-01 ~ 2025-01-31
Other than goodwill
6,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
6,200 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,200 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-23,900 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
1,000 GBP2024-01-31
Other than goodwill
43,300 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,886 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
295,583 GBP2024-02-01
Property, Plant & Equipment - Disposals
Land and buildings
-45,886 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-295,583 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,002 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,983 GBP2024-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,588 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,749 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,590 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,732 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
32,884 GBP2024-01-31

  • OFFLICATE LTD
    Info
    Registered number 11798272
    C/o Pomegranate, 3 Hardman Square, Spinningfields, Manchester M3 3EB
    PRIVATE LIMITED COMPANY incorporated on 2019-01-30 (7 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.