Founded in 2014, Offside Books, classified under reg no. 09223327 is a active - proposal to strike off company. Currently registered at 72 Kimble House NW8 8TQ, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
| Office Address | 72 Kimble House |
| Office Address2 | 1 Lilestone Street |
| Town | London |
| Post code | NW8 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 09223327 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
| Last confirmation statement dated | Tue, 13th Sep 2022 |
Position: Director
Appointed: 17 September 2014
Position: Director
Appointed: 17 September 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Fatma K. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Fatma K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Richard N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 555 | -1 702 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 207 | 1 042 | 119 | -351 | 4 815 | 3 319 | 385 | |
| Current Assets | 7 815 | 8 275 | 8 110 | 7 187 | 6 717 | 11 883 | 10 387 | 7 453 |
| Debtors | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Net Assets Liabilities | -1 702 | -2 992 | -1 896 | -4 587 | 3 010 | 4 085 | 4 298 | |
| Other Debtors | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Property Plant Equipment | 2 938 | 3 167 | 2 597 | 2 129 | 1 746 | 1 432 | 1 175 | |
| Total Inventories | 1 068 | 1 068 | 1 068 | 1 068 | 1 068 | 1 068 | 1 068 | |
| Cash Bank In Hand | 604 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 555 | -1 702 | ||||||
| Stocks Inventory | 1 211 | |||||||
| Tangible Fixed Assets | 3 614 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 557 | |||||||
| Shareholder Funds | -1 555 | -1 702 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 313 | 2 008 | 2 578 | 3 046 | 4 428 | 4 742 | 4 999 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 924 | 999 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 12 915 | 14 269 | 11 680 | 13 433 | 10 619 | 7 734 | 4 330 | |
| Finished Goods Goods For Resale | 1 068 | 1 068 | 1 068 | 1 068 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 570 | 468 | 1 382 | 314 | 257 | ||
| Loans From Directors | 12 341 | 13 695 | 11 680 | 13 433 | 9 468 | 7 482 | 4 330 | |
| Net Current Assets Liabilities | 7 172 | 7 701 | -6 159 | -4 493 | -6 716 | 1 264 | 2 653 | 3 123 |
| Other Creditors | 574 | 574 | ||||||
| Property Plant Equipment Gross Cost | 4 251 | 5 175 | 5 175 | 5 175 | 6 174 | 6 174 | 6 174 | |
| Taxation Social Security Payable | 1 151 | 252 | ||||||
| Creditors Due Within One Year | 643 | 574 | ||||||
| Debtors Due After One Year | 4 000 | |||||||
| Number Shares Allotted | 2 | |||||||
| Creditors Due After One Year | 12 341 | 12 341 | ||||||
| Fixed Assets | 3 614 | 2 938 | ||||||
| Total Assets Less Current Liabilities | -1 555 | 10 639 | ||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 4 121 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 121 | |||||||
| Tangible Fixed Assets Depreciation | 507 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 507 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 24th, May 2023 |
accounts | Free Download (7 pages) |
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