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
Donaldson, Euan Ralph Lawrence
Company Director born in August 1977Individual (8 offsprings)Officer
2014-07-08 ~ nowOF - Director → CIF 0Mr Euan Ralph Lawrence Donaldson
Born in August 1977Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sharma, Munish
Company Director born in April 1975Individual (25 offsprings)Officer 2014-07-08 ~ nowOF - Director → CIF 0Mr Munish Sharma
Born in April 1975Individual (25 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Wilson, Nicola Jane
Director born in January 1971Individual (1 offspring)Officer 2014-06-06 ~ 2015-11-30OF - Director → CIF 0
Company in focus
OCADLED LIMITED
Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
Brief company account
Property, Plant & Equipment
193,332 GBP2023-06-30
204,930 GBP2022-06-30
Total Inventories
556,562 GBP2023-06-30
Debtors
257,150 GBP2023-06-30
997,363 GBP2022-06-30
Cash at bank and in hand
240,068 GBP2023-06-30
519,101 GBP2022-06-30
Current Assets
1,053,780 GBP2023-06-30
1,516,464 GBP2022-06-30
Creditors
Current
380,442 GBP2023-06-30
856,239 GBP2022-06-30
Net Current Assets/Liabilities
673,338 GBP2023-06-30
660,225 GBP2022-06-30
Total Assets Less Current Liabilities
866,670 GBP2023-06-30
865,155 GBP2022-06-30
Creditors
Non-current
128,256 GBP2023-06-30
145,439 GBP2022-06-30
Net Assets/Liabilities
738,414 GBP2023-06-30
719,716 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
738,314 GBP2023-06-30
719,616 GBP2022-06-30
Equity
738,414 GBP2023-06-30
719,716 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,212 GBP2023-06-30
7,866 GBP2022-06-30
Motor vehicles
259,762 GBP2023-06-30
262,052 GBP2022-06-30
Computers
13,242 GBP2023-06-30
4,658 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
281,216 GBP2023-06-30
274,576 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-108,787 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-108,787 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,688 GBP2023-06-30
1,742 GBP2022-06-30
Motor vehicles
80,366 GBP2023-06-30
65,514 GBP2022-06-30
Computers
4,830 GBP2023-06-30
2,390 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,884 GBP2023-06-30
69,646 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
946 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
42,049 GBP2022-07-01 ~ 2023-06-30
Computers
2,440 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,435 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,197 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,197 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
5,524 GBP2023-06-30
6,124 GBP2022-06-30
Motor vehicles
179,396 GBP2023-06-30
196,538 GBP2022-06-30
Computers
8,412 GBP2023-06-30
2,268 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
138,000 GBP2023-06-30
958,408 GBP2022-06-30
Other Debtors
Current
119,150 GBP2023-06-30
38,955 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
257,150 GBP2023-06-30
997,363 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
128,948 GBP2023-06-30
9,768 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
7,406 GBP2023-06-30
7,537 GBP2022-06-30
Trade Creditors/Trade Payables
Current
191,339 GBP2023-06-30
540,220 GBP2022-06-30
Corporation Tax Payable
Current
8,112 GBP2023-06-30
114,033 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,772 GBP2023-06-30
8,136 GBP2022-06-30
Accrued Liabilities
Current
4,975 GBP2023-06-30
3,475 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,648 GBP2023-06-30
29,923 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
17,014 GBP2023-06-30
22,569 GBP2022-06-30
- Registered number SC479395
OCADLED LIMITED
Info
505 Great Western Road, Glasgow G12 8HNPrivate Limited Company incorporated on 2014-06-06 (11 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0
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.