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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
  • Hollinshead, Lee
    Born in February 1970
    Individual (4 offsprings)
    Officer
    2022-05-27 ~ now
    OF - Director → CIF 0
    Mr Lee Hollinshead
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2022-05-27 ~ 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
Ceased 1
  • Scott, Simon Peter
    Ceo born in August 1968
    Individual (5 offsprings)
    Officer
    2023-03-16 ~ 2024-09-27
    OF - Director → CIF 0
parent relation
Company in focus

DTEX VISUAL LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets
6,308 GBP2024-05-31
7,885 GBP2023-05-31
Property, Plant & Equipment
2,621 GBP2024-05-31
2,930 GBP2023-05-31
Fixed Assets
8,929 GBP2024-05-31
10,815 GBP2023-05-31
Debtors
Non-current
1,616 GBP2024-05-31
1,616 GBP2023-05-31
Current
9,987 GBP2023-05-31
Cash at bank and in hand
1,734 GBP2023-05-31
Current Assets
1,616 GBP2024-05-31
13,337 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-23,864 GBP2023-05-31
Net Current Assets/Liabilities
-18,040 GBP2024-05-31
-10,527 GBP2023-05-31
Total Assets Less Current Liabilities
-9,111 GBP2024-05-31
288 GBP2023-05-31
Net Assets/Liabilities
-9,341 GBP2024-05-31
58 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-9,342 GBP2024-05-31
57 GBP2023-05-31
Equity
-9,341 GBP2024-05-31
58 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,885 GBP2024-05-31
7,885 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,577 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,308 GBP2024-05-31
7,885 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2024-05-31
1,250 GBP2023-05-31
Office equipment
2,377 GBP2024-05-31
2,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,627 GBP2024-05-31
3,350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
420 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
250 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-05-31
Office equipment
756 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,006 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2024-05-31
1,250 GBP2023-05-31
Office equipment
1,621 GBP2024-05-31
1,680 GBP2023-05-31
Other Debtors
Non-current
1,616 GBP2024-05-31
1,616 GBP2023-05-31
Current
4,987 GBP2023-05-31
Prepayments/Accrued Income
Current
5,000 GBP2023-05-31
Bank Overdrafts
-60 GBP2024-05-31
Cash and Cash Equivalents
-60 GBP2024-05-31
1,734 GBP2023-05-31
Bank Overdrafts
Current
60 GBP2024-05-31
Corporation Tax Payable
Current
4,591 GBP2024-05-31
2,731 GBP2023-05-31
Taxation/Social Security Payable
Current
2,109 GBP2024-05-31
Other Creditors
Current
9,431 GBP2024-05-31
19,483 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,465 GBP2024-05-31
1,650 GBP2023-05-31
Creditors
Current
19,656 GBP2024-05-31
23,864 GBP2023-05-31
Net Deferred Tax Liability/Asset
-230 GBP2024-05-31
-230 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-230 GBP2024-05-31
-230 GBP2023-05-31

  • DTEX VISUAL LTD
    Info
    Registered number 14137521
    173 Star & Garter Road, Stoke-on-trent ST3 7HJ
    PRIVATE LIMITED COMPANY incorporated on 2022-05-27 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.