Off G Ltd is a private limited company situated at Hunter Hill, Allendale, Hexham NE47 9NU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 1 director.
Director Giuseppe F., appointed on 01 November 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229). According to official data there was a change of name on 2022-05-04 and their previous name was Una Idea Ltd.
The latest confirmation statement was sent on 2022-10-31 and the date for the subsequent filing is 2023-11-14. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Hunter Hill |
| Office Address2 | Allendale |
| Town | Hexham |
| Post code | NE47 9NU |
| Country of origin | United Kingdom |
| Registration Number | 11654551 |
| Date of Incorporation | Thu, 1st Nov 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Gemma F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Giuseppe F. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma F.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Giuseppe F.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Una Idea | May 4, 2022 |
| G's Blue Sky | May 22, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 515 | 9 766 | 13 962 | 3 831 |
| Current Assets | 17 287 | 28 275 | 31 145 | 9 991 |
| Debtors | 13 772 | 18 509 | 17 183 | 6 160 |
| Net Assets Liabilities | 8 670 | 17 786 | 18 564 | 4 372 |
| Other Debtors | 190 | 5 875 | ||
| Property Plant Equipment | 944 | 472 | ||
| Other | ||||
| Version Production Software | 2 020 | 2 022 | 2 022 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 472 | 944 | 1 416 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 416 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
| Creditors | 8 617 | 10 112 | 12 864 | 5 621 |
| Finance Lease Liabilities Present Value Total | 1 321 | 189 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 472 | 472 | 472 | |
| Loans From Directors | 1 926 | 2 424 | 2 048 | 829 |
| Net Current Assets Liabilities | 8 670 | 18 163 | 18 281 | 4 370 |
| Prepayments Accrued Income | 1 752 | 1 915 | 2 356 | 2 253 |
| Property Plant Equipment Gross Cost | 1 416 | 1 416 | 1 416 | |
| Recoverable Value-added Tax | 125 | 151 | 73 | |
| Taxation Social Security Payable | 6 691 | 3 043 | 4 163 | 9 |
| Total Assets Less Current Liabilities | 8 670 | 19 107 | 18 753 | 4 372 |
| Trade Creditors Trade Payables | 79 | 18 | 2 465 | |
| Trade Debtors Trade Receivables | 11 830 | 10 594 | 14 676 | 3 834 |
| Value-added Tax Payable | 4 566 | 6 635 | 2 318 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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