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
  • Macnae, Alan Paul
    Director born in September 1969
    Individual (7 offsprings)
    Officer
    2019-09-24 ~ now
    OF - director → CIF 0
    Mr Alan Paul Macnae
    Born in September 1969
    Individual (7 offsprings)
    Person with significant control
    2019-09-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Khan, Asad Uzzaman
    Director born in September 1981
    Individual (11 offsprings)
    Officer
    2019-09-24 ~ 2023-01-31
    OF - director → CIF 0
parent relation
Company in focus

SI AFTERCARE LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,354 GBP2023-09-30
5,805 GBP2022-09-30
Fixed Assets
4,354 GBP2023-09-30
5,805 GBP2022-09-30
Total Inventories
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Debtors
12,293 GBP2023-09-30
8,700 GBP2022-09-30
Cash at bank and in hand
11,734 GBP2023-09-30
Current Assets
30,027 GBP2023-09-30
14,700 GBP2022-09-30
Creditors
-57,033 GBP2023-09-30
-59,985 GBP2022-09-30
Net Current Assets/Liabilities
-27,006 GBP2023-09-30
-45,285 GBP2022-09-30
Total Assets Less Current Liabilities
-22,652 GBP2023-09-30
-39,480 GBP2022-09-30
Net Assets/Liabilities
-22,652 GBP2023-09-30
-39,480 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-22,752 GBP2023-09-30
-39,580 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,400 GBP2023-09-30
8,400 GBP2022-09-30
Computers
5,110 GBP2023-09-30
5,110 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
13,510 GBP2023-09-30
13,510 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,742 GBP2023-09-30
4,856 GBP2022-09-30
Computers
3,414 GBP2023-09-30
2,849 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,156 GBP2023-09-30
7,705 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
886 GBP2022-10-01 ~ 2023-09-30
Computers
565 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
2,658 GBP2023-09-30
3,544 GBP2022-09-30
Computers
1,696 GBP2023-09-30
2,261 GBP2022-09-30
Other types of inventories not specified separately
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
12,293 GBP2023-09-30
8,700 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1 GBP2023-09-30
2 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,900 GBP2022-09-30
Other Taxation & Social Security Payable
Current
16,000 GBP2023-09-30
12,131 GBP2022-09-30
Creditors
Current
57,033 GBP2023-09-30
59,985 GBP2022-09-30

  • SI AFTERCARE LIMITED
    Info
    Registered number 12223359
    98 Old Woolwich Road, London, London SE10 9PN
    Private Limited Company incorporated on 2019-09-24 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.