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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Hollinshead, Lee
Born in February 1970Individual (5 offsprings)Officer2022-05-27 ~ nowOF - Director → CIF 0Mr Lee Hollinshead
Born in February 1970Individual (5 offsprings)Person with significant control2022-05-27 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Scott, Simon Peter
Ceo born in August 1968Individual (8 offsprings)Officer2023-03-16 ~ 2024-09-27OF - Director → CIF 0
Company in focus
DTEX VISUAL LTD
Period: 2022-05-27 ~ now
Company number: 14137521
Registered name
DTEX VISUAL LTD - now
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets
4,731 GBP2025-05-31
6,308 GBP2024-05-31
Property, Plant & Equipment
2,253 GBP2025-05-31
2,621 GBP2024-05-31
Fixed Assets
6,984 GBP2025-05-31
8,929 GBP2024-05-31
Debtors
Non-current
1,616 GBP2025-05-31
1,616 GBP2024-05-31
Cash at bank and in hand
101 GBP2025-05-31
Current Assets
1,717 GBP2025-05-31
1,616 GBP2024-05-31
Net Current Assets/Liabilities
-22,437 GBP2025-05-31
-18,040 GBP2024-05-31
Total Assets Less Current Liabilities
-15,453 GBP2025-05-31
-9,111 GBP2024-05-31
Net Assets/Liabilities
-15,683 GBP2025-05-31
-9,341 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-15,783 GBP2025-05-31
-9,342 GBP2024-05-31
Equity
-15,683 GBP2025-05-31
-9,341 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-01 ~ 2025-05-31
Furniture and fittings
202024-06-01 ~ 2025-05-31
Office equipment
202024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,885 GBP2025-05-31
7,885 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,154 GBP2025-05-31
1,577 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,731 GBP2025-05-31
6,308 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2024-05-31
Office equipment
2,654 GBP2025-05-31
2,377 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,573 GBP2025-05-31
3,627 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
919 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
250 GBP2024-05-31
Office equipment
756 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,006 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
184 GBP2024-06-01 ~ 2025-05-31
Office equipment, Owned/Freehold
380 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
564 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2025-05-31
Office equipment
1,136 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,320 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
735 GBP2025-05-31
Office equipment
1,518 GBP2025-05-31
1,621 GBP2024-05-31
Furniture and fittings
1,000 GBP2024-05-31
Other Debtors
Non-current
1,616 GBP2025-05-31
1,616 GBP2024-05-31
Bank Overdrafts
-60 GBP2024-05-31
Cash and Cash Equivalents
101 GBP2025-05-31
-60 GBP2024-05-31
Bank Overdrafts
Current
60 GBP2024-05-31
Corporation Tax Payable
Current
2,211 GBP2025-05-31
4,591 GBP2024-05-31
Taxation/Social Security Payable
Current
5,999 GBP2025-05-31
2,109 GBP2024-05-31
Other Creditors
Current
10,479 GBP2025-05-31
9,431 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,465 GBP2025-05-31
3,465 GBP2024-05-31
Creditors
Current
24,154 GBP2025-05-31
19,656 GBP2024-05-31
Net Deferred Tax Liability/Asset
-230 GBP2025-05-31
-230 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-230 GBP2025-05-31
-230 GBP2024-05-31
- Registered number 14137521
DTEX VISUAL LTD
Info173 Star & Garter Road, Stoke-on-trent ST3 7HJPRIVATE LIMITED COMPANY incorporated on 2022-05-27 (4 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.