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
  • Taylor, Robert William
    Managing Director born in June 1947
    Individual (17 offsprings)
    Officer
    2021-03-25 ~ now
    OF - Director → CIF 0
    Mr Robert William Taylor
    Born in June 1947
    Individual (17 offsprings)
    Person with significant control
    2021-03-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Taylor, Robert William
    Managing Director born in June 1947
    Individual (17 offsprings)
    Officer
    2020-05-30 ~ 2021-03-16
    OF - Director → CIF 0
    Taylor, Justin Robert
    It Professional born in October 1971
    Individual (17 offsprings)
    Officer
    2021-03-08 ~ 2021-03-29
    OF - Director → CIF 0
    Mr Robert William Taylor
    Born in June 1947
    Individual (17 offsprings)
    Person with significant control
    2020-05-30 ~ 2021-03-16
    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
    Mr Justin Robert Taylor
    Born in October 1971
    Individual (17 offsprings)
    Person with significant control
    2021-03-12 ~ 2021-03-29
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

OFFICE SENSE LIMITED

Standard Industrial Classification
46650 - Wholesale Of Office Furniture
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Brief company account
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets
2,400 GBP2023-05-31
3,600 GBP2022-05-31
Property, Plant & Equipment
202 GBP2023-05-31
405 GBP2022-05-31
Fixed Assets
2,602 GBP2023-05-31
4,005 GBP2022-05-31
Debtors
Current
235,718 GBP2023-05-31
196,419 GBP2022-05-31
Cash at bank and in hand
67,328 GBP2023-05-31
31,765 GBP2022-05-31
Current Assets
303,046 GBP2023-05-31
228,184 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-245,383 GBP2023-05-31
-181,959 GBP2022-05-31
Net Current Assets/Liabilities
57,663 GBP2023-05-31
46,225 GBP2022-05-31
Total Assets Less Current Liabilities
60,265 GBP2023-05-31
50,230 GBP2022-05-31
Net Assets/Liabilities
60,252 GBP2023-05-31
50,163 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
60,152 GBP2023-05-31
50,063 GBP2022-05-31
Equity
60,252 GBP2023-05-31
50,163 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,600 GBP2023-05-31
2,400 GBP2022-05-31
Intangible Assets
Goodwill
2,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
608 GBP2023-05-31
608 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
203 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
203 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
406 GBP2023-05-31
Property, Plant & Equipment
Office equipment
202 GBP2023-05-31
405 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
217,974 GBP2023-05-31
195,124 GBP2022-05-31
Other Debtors
Current
522 GBP2022-05-31
Prepayments/Accrued Income
Current
17,744 GBP2023-05-31
773 GBP2022-05-31
Cash and Cash Equivalents
67,328 GBP2023-05-31
31,765 GBP2022-05-31
Trade Creditors/Trade Payables
Current
194,964 GBP2023-05-31
169,981 GBP2022-05-31
Corporation Tax Payable
Current
7,127 GBP2023-05-31
6,149 GBP2022-05-31
Taxation/Social Security Payable
Current
3,757 GBP2023-05-31
981 GBP2022-05-31
Other Creditors
Current
14,681 GBP2023-05-31
614 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
24,854 GBP2023-05-31
4,234 GBP2022-05-31
Creditors
Current
245,383 GBP2023-05-31
181,959 GBP2022-05-31
Net Deferred Tax Liability/Asset
-13 GBP2023-05-31
-67 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
54 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-38 GBP2023-05-31
-77 GBP2022-05-31
  • OFFICE SENSE LIMITED
    Info
    Registered number 12635581
    10 Chislehurst Road, Carlton Colville, Lowestoft NR33 8BY
    Private Limited Company incorporated on 2020-05-30 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.