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
  • Johnston, David Mark
    D born in March 1992
    Individual (2 offsprings)
    Officer
    2017-10-05 ~ now
    OF - Director → CIF 0
    Mr David Mark Johnston
    Born in March 1992
    Individual (2 offsprings)
    Person with significant control
    2017-10-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

WE ARE OI LIMITED

Standard Industrial Classification
14390 - Manufacture Of Other Knitted And Crocheted Apparel
Brief company account
Intangible Assets
42,299 GBP2023-12-31
46,500 GBP2022-10-31
Property, Plant & Equipment
31,865 GBP2023-12-31
36,533 GBP2022-10-31
Fixed Assets
74,164 GBP2023-12-31
83,033 GBP2022-10-31
Debtors
6,174 GBP2023-12-31
105,817 GBP2022-10-31
Cash at bank and in hand
207,587 GBP2023-12-31
708 GBP2022-10-31
Current Assets
379,910 GBP2023-12-31
410,516 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-419,986 GBP2023-12-31
-352,438 GBP2022-10-31
Net Current Assets/Liabilities
-40,076 GBP2023-12-31
58,078 GBP2022-10-31
Total Assets Less Current Liabilities
34,088 GBP2023-12-31
141,111 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-343,799 GBP2023-12-31
-47,060 GBP2022-10-31
Net Assets/Liabilities
-309,711 GBP2023-12-31
94,080 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-309,712 GBP2023-12-31
94,079 GBP2022-10-31
Equity
-309,711 GBP2023-12-31
94,080 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-12-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2023-12-31
18,000 GBP2022-10-31
Patents/Trademarks/Licences/Concessions
3,600 GBP2023-12-31
3,600 GBP2022-10-31
Development expenditure
89,753 GBP2023-12-31
58,553 GBP2022-10-31
Intangible Assets - Gross Cost
111,353 GBP2023-12-31
80,153 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2023-12-31
18,000 GBP2022-10-31
Patents/Trademarks/Licences/Concessions
1,719 GBP2023-12-31
675 GBP2022-10-31
Development expenditure
49,335 GBP2023-12-31
14,978 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
69,054 GBP2023-12-31
33,653 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-11-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
1,044 GBP2022-11-01 ~ 2023-12-31
Development expenditure
34,357 GBP2022-11-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
35,401 GBP2022-11-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-10-31
Patents/Trademarks/Licences/Concessions
1,881 GBP2023-12-31
2,925 GBP2022-10-31
Development expenditure
40,418 GBP2023-12-31
43,575 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,991 GBP2023-12-31
37,991 GBP2022-10-31
Furniture and fittings
16,824 GBP2023-12-31
15,437 GBP2022-10-31
Computers
14,748 GBP2023-12-31
9,825 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
69,563 GBP2023-12-31
63,253 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,759 GBP2023-12-31
10,172 GBP2022-10-31
Furniture and fittings
13,647 GBP2023-12-31
10,179 GBP2022-10-31
Computers
9,292 GBP2023-12-31
6,369 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,698 GBP2023-12-31
26,720 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,587 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
3,468 GBP2022-11-01 ~ 2023-12-31
Computers
2,923 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,978 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
23,232 GBP2023-12-31
27,819 GBP2022-10-31
Furniture and fittings
3,177 GBP2023-12-31
5,258 GBP2022-10-31
Computers
5,456 GBP2023-12-31
3,456 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,103 GBP2023-12-31
85,707 GBP2022-10-31
Other Debtors
Amounts falling due within one year
71 GBP2023-12-31
20,110 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
6,174 GBP2023-12-31
105,817 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
156,641 GBP2023-12-31
197,804 GBP2022-10-31
Trade Creditors/Trade Payables
Current
111,215 GBP2023-12-31
76,644 GBP2022-10-31
Other Taxation & Social Security Payable
Current
114,556 GBP2023-12-31
38,468 GBP2022-10-31
Other Creditors
Current
37,574 GBP2023-12-31
39,522 GBP2022-10-31
Creditors
Current
419,986 GBP2023-12-31
352,438 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
343,799 GBP2023-12-31
47,060 GBP2022-10-31

  • WE ARE OI LIMITED
    Info
    Registered number NI648472
    Unit 9 Work West 301 Glen Road, Andersonstown, Belfast BT11 8BU
    Private Limited Company incorporated on 2017-10-05 (7 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-10-04
    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.