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
  • Ghalia, Iman Lamise
    Consultant born in October 1993
    Individual (1 offspring)
    Officer
    2022-01-24 ~ now
    OF - Director → CIF 0
    Miss Iman Lamise Ghalia
    Born in October 1993
    Individual (1 offspring)
    Person with significant control
    2022-01-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

VALUES INC LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
23,100 GBP2024-01-31
30,800 GBP2023-01-31
Property, Plant & Equipment
1,088 GBP2024-01-31
2,175 GBP2023-01-31
Fixed Assets
24,188 GBP2024-01-31
32,975 GBP2023-01-31
Debtors
79,033 GBP2024-01-31
49,441 GBP2023-01-31
Cash at bank and in hand
19,168 GBP2024-01-31
31,428 GBP2023-01-31
Current Assets
98,201 GBP2024-01-31
80,869 GBP2023-01-31
Net Current Assets/Liabilities
87,949 GBP2024-01-31
78,051 GBP2023-01-31
Total Assets Less Current Liabilities
112,137 GBP2024-01-31
111,026 GBP2023-01-31
Creditors
Non-current
-100,000 GBP2024-01-31
-100,000 GBP2023-01-31
Net Assets/Liabilities
12,137 GBP2024-01-31
11,026 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
12,136 GBP2024-01-31
11,025 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-01-24 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
38,500 GBP2024-01-31
38,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,400 GBP2024-01-31
7,700 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,700 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Development expenditure
23,100 GBP2024-01-31
30,800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,263 GBP2024-01-31
3,263 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,175 GBP2024-01-31
1,088 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,087 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
1,088 GBP2024-01-31
2,175 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,040 GBP2024-01-31
Prepayments/Accrued Income
Current
500 GBP2024-01-31
26,446 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
283 GBP2024-01-31
615 GBP2023-01-31
Amounts owed by directors
Current
76,210 GBP2024-01-31
22,376 GBP2023-01-31
Trade Creditors/Trade Payables
Current
900 GBP2024-01-31
642 GBP2023-01-31
Corporation Tax Payable
Current
4,004 GBP2024-01-31
747 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,953 GBP2024-01-31
1,429 GBP2023-01-31
Other Creditors
Current
80 GBP2024-01-31
Amounts owed to directors
Non-current
100,000 GBP2024-01-31
100,000 GBP2023-01-31

  • VALUES INC LTD
    Info
    Registered number 13868785
    C/o Taxassist Accountants 635 Bath Road, Burnham, Slough, Berkshire SL1 6AE
    Private Limited Company incorporated on 2022-01-24 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 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.