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
    Milnes, Matthew Simon
    Company Director born in December 1987
    Individual (9 offsprings)
    Officer
    2022-01-19 ~ now
    OF - Director → CIF 0
    Mr Matthew Simon Milnes
    Born in December 1987
    Individual (9 offsprings)
    Person with significant control
    2022-01-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    MILNES MANAGEMENT SERVICES LIMITED - now
    MILNES PROPERTY LIMITED - 2014-02-26
    Larch House, Parklands Business Park, Denmead, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    74,045 GBP2023-09-30
    Person with significant control
    2022-01-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ADFLUENTIAL LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
73110 - Advertising Agencies
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-19 ~ 2022-12-31
Property, Plant & Equipment
3,457 GBP2023-12-31
967 GBP2022-12-31
Fixed Assets
3,457 GBP2023-12-31
967 GBP2022-12-31
Debtors
Current
196,460 GBP2023-12-31
285,541 GBP2022-12-31
Cash at bank and in hand
23,705 GBP2023-12-31
22,361 GBP2022-12-31
Current Assets
220,165 GBP2023-12-31
307,902 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-224,114 GBP2023-12-31
-304,026 GBP2022-12-31
Net Current Assets/Liabilities
-3,949 GBP2023-12-31
3,876 GBP2022-12-31
Total Assets Less Current Liabilities
-492 GBP2023-12-31
4,843 GBP2022-12-31
Net Assets/Liabilities
-1,356 GBP2023-12-31
4,659 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-1,358 GBP2023-12-31
4,657 GBP2022-12-31
Equity
-1,356 GBP2023-12-31
4,659 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,896 GBP2023-12-31
1,444 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
477 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,439 GBP2023-12-31
Property, Plant & Equipment
Computers
3,457 GBP2023-12-31
967 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,613 GBP2023-12-31
244,201 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
143,745 GBP2023-12-31
24,726 GBP2022-12-31
Other Debtors
Current
23,725 GBP2023-12-31
16,614 GBP2022-12-31
Prepayments/Accrued Income
Current
3,377 GBP2023-12-31
Other Remaining Borrowings
Current
75,434 GBP2023-12-31
60,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53,271 GBP2023-12-31
68,814 GBP2022-12-31
Corporation Tax Payable
Current
931 GBP2022-12-31
Other Creditors
Current
5,396 GBP2023-12-31
84,394 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
90,013 GBP2023-12-31
89,887 GBP2022-12-31
Creditors
Current
224,114 GBP2023-12-31
304,026 GBP2022-12-31

  • ADFLUENTIAL LIMITED
    Info
    Registered number 13859611
    Larch House, Parklands Business Park, Denmead, Hampshire PO7 6XP
    Private Limited Company incorporated on 2022-01-19 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.