Show Off started in year 2015 as Private Limited Company with registration number 09525763. The Show Off company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 8. Postal code: E8 3AS.
The company has one director. Anna G., appointed on 2 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 8 |
Office Address2 | 457 Queensbridge Road |
Town | London |
Post code | E8 3AS |
Country of origin | United Kingdom |
Registration Number | 09525763 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Anna G. The abovementioned PSC and has 75,01-100% shares.
Anna G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 271 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 972 | 6 623 | 8 006 | 3 893 | 11 542 | 4 509 | 7 051 | 11 842 |
Current Assets | 13 528 | 9 648 | 8 531 | 5 937 | 17 094 | 4 509 | 7 351 | 12 242 |
Debtors | 5 107 | 3 025 | 525 | 950 | 5 552 | 300 | ||
Net Assets Liabilities | 302 | 783 | 1 017 | 237 | 181 | -5 174 | -2 473 | 635 |
Property Plant Equipment | 765 | 573 | 430 | 322 | 241 | 180 | 135 | 101 |
Total Inventories | 450 | 1 094 | 400 | |||||
Cash Bank In Hand | 7 971 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 271 | |||||||
Stocks Inventory | 450 | |||||||
Tangible Fixed Assets | 765 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 261 | |||||||
Shareholder Funds | 271 | |||||||
Other | ||||||||
Description Principal Activities | 73 120 | |||||||
Accrued Liabilities | 1 080 | 1 080 | 1 140 | 1 140 | 720 | 960 | ||
Accrued Liabilities Deferred Income | 960 | 1 249 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 255 | 447 | 590 | 698 | 779 | 840 | 885 | 919 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 992 | 9 323 | 7 858 | 5 961 | 17 108 | 9 829 | 9 933 | 11 689 |
Fixed Assets | 765 | 135 | 101 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 143 | 108 | 81 | 61 | 45 | 34 | |
Net Current Assets Liabilities | -494 | 325 | 673 | -24 | -14 | -5 320 | -2 582 | 553 |
Net Deferred Tax Liability Asset | 26 | 19 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 13 915 | 4 024 | 3 374 | 625 | 8 888 | 5 148 | 8 183 | 8 487 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 |
Provisions For Liabilities Balance Sheet Subtotal | 115 | 86 | 61 | 46 | 34 | 26 | 19 | |
Taxation Social Security Payable | 77 | 22 | 3 404 | 4 196 | 7 080 | 3 961 | 790 | 1 497 |
Total Assets Less Current Liabilities | 302 | 898 | 1 103 | 298 | 227 | -5 140 | -2 447 | 654 |
Trade Creditors Trade Payables | 148 | 456 | ||||||
Trade Debtors Trade Receivables | 5 107 | 3 025 | 525 | 950 | 5 552 | 300 | ||
Work In Progress | 450 | 1 094 | 400 | |||||
Consideration For Shares Issued | 10 | |||||||
Creditors Due Within One Year | 14 022 | |||||||
Nominal Value Shares Issued | 10 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued | 10 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-04-02 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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