Founded in 2016, Offie Delivery, classified under reg no. 10034838 is an active company. Currently registered at 145 Brighton Road CR5 2NJ, Coulsdon the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2018-07-30 Offie Delivery Limited is no longer carrying the name Go Tech (london).
There is a single director in the company at the moment - Asad K., appointed on 1 October 2017. In addition, a secretary was appointed - Asad K., appointed on 12 March 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Ashok B. who worked with the the company until 1 February 2018.
| Office Address | 145 Brighton Road |
| Office Address2 | Brighton Road |
| Town | Coulsdon |
| Post code | CR5 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 10034838 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Other information technology service activities |
| Industry | Manufacture of bicycles and invalid carriages |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 12 March 2020
Position: Director
Appointed: 01 October 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Asad K. This PSC and has 75,01-100% shares. The second entity in the PSC register is Ashok B. This PSC has significiant influence or control over the company,.
Asad K.
| Notified on | 1 February 2018 |
| Nature of control: |
75,01-100% shares |
Ashok B.
| Notified on | 12 February 2017 |
| Ceased on | 1 February 2018 |
| Nature of control: |
significiant influence or control |
| Go Tech (london) | July 30, 2018 |
| Sea Fire Brighton | October 10, 2017 |
| The Gentry Spa | May 25, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 100 | 693 | 46 828 | 34 | 2 444 |
| Current Assets | 3 045 | 47 605 | 194 | 132 987 | |||
| Debtors | 2 352 | 777 | 160 | 4 720 | |||
| Net Assets Liabilities | 100 | 100 | 100 | -2 986 | -3 422 | -1 581 | -6 929 |
| Property Plant Equipment | 590 | 442 | 598 | ||||
| Total Inventories | 125 823 | ||||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 600 | 1 200 | 1 675 | 1 675 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 345 | 544 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 787 | 355 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | 42 553 | 34 167 | ||||
| Creditors | -100 | 6 031 | 1 617 | -40 336 | 106 347 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 148 | 199 | ||||
| Loans From Directors | -100 | 4 434 | -57 | -42 494 | 99 136 | ||
| Net Current Assets Liabilities | 100 | -2 986 | 45 988 | 40 530 | 26 640 | ||
| Property Plant Equipment Gross Cost | 787 | 787 | 1 142 | ||||
| Taxation Social Security Payable | 997 | 340 | 380 | ||||
| Total Assets Less Current Liabilities | -2 986 | 46 578 | 40 972 | 27 238 | |||
| Trade Creditors Trade Payables | 134 | 103 | 4 380 | ||||
| Trade Debtors Trade Receivables | 2 352 | 777 | 160 | 4 720 | |||
| Value-added Tax Payable | 1 156 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-29 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy