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
  • Homer, Neil Michael
    Director born in November 1975
    Individual (6 offsprings)
    Officer
    2020-01-20 ~ now
    OF - Director → CIF 0
    Mr Neil Michael Homer
    Born in November 1975
    Individual (6 offsprings)
    Person with significant control
    2020-01-20 ~ 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

STATLER AND WALDORF AGENCY LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
46,720 GBP2023-01-31
28,296 GBP2022-01-31
Debtors
178,719 GBP2023-01-31
70,725 GBP2022-01-31
Cash at bank and in hand
7,304 GBP2023-01-31
24,543 GBP2022-01-31
Current Assets
235,973 GBP2023-01-31
106,418 GBP2022-01-31
Total Borrowings
Current
5,000 GBP2023-01-31
8,473 GBP2022-01-31
Other Creditors
78,833 GBP2023-01-31
25,322 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
243,548 GBP2023-01-31
88,784 GBP2022-01-31
Net Current Assets/Liabilities
-7,575 GBP2023-01-31
17,634 GBP2022-01-31
Total Assets Less Current Liabilities
39,145 GBP2023-01-31
45,930 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-29,052 GBP2023-01-31
-40,370 GBP2022-01-31
Net Assets/Liabilities
1,216 GBP2023-01-31
184 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
1,116 GBP2023-01-31
84 GBP2022-01-31
Equity
1,216 GBP2023-01-31
184 GBP2022-01-31
Average Number of Employees
32022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,739 GBP2023-01-31
2,860 GBP2022-01-31
Computers
62,001 GBP2023-01-31
40,249 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
76,740 GBP2023-01-31
43,109 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,882 GBP2023-01-31
588 GBP2022-01-31
Computers
27,138 GBP2023-01-31
14,225 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,020 GBP2023-01-31
14,813 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,294 GBP2022-02-01 ~ 2023-01-31
Computers
12,913 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,207 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
11,857 GBP2023-01-31
2,272 GBP2022-01-31
Computers
34,863 GBP2023-01-31
26,024 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
112,399 GBP2023-01-31
48,949 GBP2022-01-31
Other Debtors
Amounts falling due within one year
66,320 GBP2023-01-31
21,776 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
178,719 GBP2023-01-31
70,725 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-01-31
8,473 GBP2022-01-31
Trade Creditors/Trade Payables
Current
76,076 GBP2023-01-31
24,322 GBP2022-01-31
Corporation Tax Payable
Current
13,191 GBP2023-01-31
4,832 GBP2022-01-31
Other Taxation & Social Security Payable
Current
146,524 GBP2023-01-31
50,157 GBP2022-01-31
Other Creditors
Current
2,757 GBP2023-01-31
1,000 GBP2022-01-31
Creditors
Current
243,548 GBP2023-01-31
88,784 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
29,052 GBP2023-01-31
40,370 GBP2022-01-31
  • STATLER AND WALDORF AGENCY LIMITED
    Info
    Registered number 12415106
    C/o Valentine & Co, Galley House, Moon Lane, Barnet EN5 5YL
    Private Limited Company incorporated on 2020-01-20 (5 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-01
    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.