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
    Novick, Steven Robert
    Entrepreneur born in March 1970
    Individual (6 offsprings)
    Officer
    2019-05-29 ~ now
    OF - Director → CIF 0
  • 2
    42, Drury Lane, London, England
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    12,995 GBP2021-12-30
    Person with significant control
    2019-05-29 ~ dissolved
    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

COMPANY O LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
1,461 GBP2021-12-31
1,948 GBP2020-12-31
Property, Plant & Equipment
36,731 GBP2021-12-31
13,752 GBP2020-12-31
Fixed Assets
38,192 GBP2021-12-31
15,700 GBP2020-12-31
Debtors
22,264 GBP2021-12-31
25,011 GBP2020-12-31
Cash at bank and in hand
101,493 GBP2021-12-31
119,078 GBP2020-12-31
Current Assets
123,757 GBP2021-12-31
144,089 GBP2020-12-31
Net Current Assets/Liabilities
-504,182 GBP2021-12-31
-151,571 GBP2020-12-31
Total Assets Less Current Liabilities
-465,990 GBP2021-12-31
-135,871 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
-465,990 GBP2021-12-31
-135,871 GBP2020-12-31
Equity
-465,990 GBP2021-12-31
-135,871 GBP2020-12-31
Average Number of Employees
82021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,948 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
487 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
487 GBP2021-12-31
Intangible Assets
Other than goodwill
1,461 GBP2021-12-31
1,948 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,696 GBP2021-12-31
13,316 GBP2020-12-31
Furniture and fittings
460 GBP2021-12-31
298 GBP2020-12-31
Computers
138 GBP2021-12-31
138 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
43,759 GBP2021-12-31
13,752 GBP2020-12-31
Improvements to leasehold property
2,465 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
308 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
6,531 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
143 GBP2021-01-01 ~ 2021-12-31
Computers
46 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,028 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
308 GBP2021-12-31
Plant and equipment
6,531 GBP2021-12-31
Furniture and fittings
143 GBP2021-12-31
Computers
46 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,028 GBP2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,157 GBP2021-12-31
Plant and equipment
34,165 GBP2021-12-31
13,316 GBP2020-12-31
Furniture and fittings
317 GBP2021-12-31
298 GBP2020-12-31
Computers
92 GBP2021-12-31
138 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
12,750 GBP2021-12-31
18,918 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
210 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
9,304 GBP2021-12-31
4,169 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
22,264 GBP2021-12-31
25,011 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
59,085 GBP2021-12-31
Trade Creditors/Trade Payables
Current
33,330 GBP2021-12-31
130 GBP2020-12-31
Amounts owed to group undertakings
Current
521,301 GBP2021-12-31
289,620 GBP2020-12-31
Other Taxation & Social Security Payable
Current
14,223 GBP2021-12-31
5,910 GBP2020-12-31
Related profiles found in government register
  • COMPANY O LIMITED
    Info
    Registered number 12022679
    82 St John's Street, London EC1M 4JN
    Private Limited Company incorporated on 2019-05-29 (6 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-05-28
    CIF 0
  • COMPANY O LIMITED
    S
    Registered number 12022679
    42, Drury Lane, London, United Kingdom, WC2B 5AJ
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 23-24 Resolution Way, London
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0.01 GBP2021-12-31
    Person with significant control
    2019-06-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → 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.