Founded in 2016, Offploy C.i.c, classified under reg no. 10204780 is an active company. Currently registered at 10-12 East Parade LS1 2BH, Leeds the company has been in the business for 9 years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on 31st May 2022. Since 27th October 2016 Offploy C.i.c. is no longer carrying the name Offploy.
At the moment there are 3 directors in the the firm, namely Joseph P., Nigel S. and Jacob H.. In addition one secretary - Jacob H. - is with the company. As of 15 July 2025, there were 4 ex directors - Emily M., John H. and others listed below. There were no ex secretaries.
| Office Address | 10-12 East Parade |
| Town | Leeds |
| Post code | LS1 2BH |
| Country of origin | United Kingdom |
| Registration Number | 10204780 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (502 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 15 November 2024
Position: Secretary
Appointed: 28 May 2016
Position: Director
Appointed: 28 May 2016
Position: Director
Appointed: 28 May 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jacob H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nigel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob H.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
Nigel S.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Offploy | October 27, 2016 |
| 0ffploy | June 9, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 101 969 | 162 778 | 133 662 |
| Current Assets | 222 532 | 237 117 | 179 481 |
| Debtors | 120 563 | 74 339 | 45 819 |
| Net Assets Liabilities | 110 025 | 142 174 | 65 834 |
| Other Debtors | 2 304 | 2 553 | 25 165 |
| Property Plant Equipment | 27 418 | 53 529 | 46 710 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 500 | 2 000 | 1 860 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 025 | 14 436 | 24 121 |
| Administrative Expenses | 256 427 | 758 301 | 685 497 |
| Average Number Employees During Period | 13 | 15 | 16 |
| Bank Borrowings Overdrafts | 21 049 | 12 299 | 30 068 |
| Cost Sales | 58 359 | 13 787 | 19 346 |
| Creditors | 114 009 | 112 144 | 87 000 |
| Finance Lease Liabilities Present Value Total | 6 057 | 6 057 | |
| Fixed Assets | 27 418 | 53 529 | 46 710 |
| Gross Profit Loss | 281 632 | 705 815 | 460 225 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 411 | 9 685 | |
| Interest Payable Similar Charges Finance Costs | 917 | 5 616 | 786 |
| Net Current Assets Liabilities | 108 523 | 124 973 | 92 481 |
| Operating Profit Loss | 41 527 | 136 467 | -97 772 |
| Other Creditors | 51 749 | 58 210 | 24 050 |
| Other Operating Income | 16 322 | 188 953 | 127 500 |
| Prepayments Accrued Income | 68 361 | 23 006 | 14 000 |
| Profit Loss On Ordinary Activities After Tax | 39 436 | 109 649 | -76 340 |
| Profit Loss On Ordinary Activities Before Tax | 40 610 | 130 851 | -98 558 |
| Property Plant Equipment Gross Cost | 35 443 | 67 965 | 70 831 |
| Taxation Social Security Payable | 34 474 | 27 513 | 20 824 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 174 | 21 202 | 22 218 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 522 | 2 866 | |
| Total Assets Less Current Liabilities | 135 941 | 178 502 | 139 191 |
| Trade Creditors Trade Payables | 5 237 | 6 065 | 4 141 |
| Trade Debtors Trade Receivables | 49 898 | 48 780 | 6 654 |
| Turnover Revenue | 339 991 | 719 602 | 479 571 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2024 filed on: 6th, January 2025 |
accounts | Free Download (11 pages) |
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