Backoffice Associates started in year 2010 as Private Limited Company with registration number 07155824. The Backoffice Associates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC3V 0HR. Since 2014/09/11 Backoffice Associates Limited is no longer carrying the name Entota.
The firm has 2 directors, namely Janet M., Melanie P.. Of them, Melanie P. has been with the company the longest, being appointed on 27 March 2020 and Janet M. has been with the company for the least time - from 23 October 2023. As of 26 April 2024, there were 10 ex directors - Stephen W., Conor G. and others listed below. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | 60 Gracechurch Street |
| Town | London |
| Post code | EC3V 0HR |
| Country of origin | United Kingdom |
| Registration Number | 07155824 |
| Date of Incorporation | Fri, 12th Feb 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 October 2023
Position: Director
Appointed: 27 March 2020
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Backoffice Associates Europe (Uk) Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Backoffice Associates Europe (Uk) Limited
6th Floor, 60 Gracechurch Street Gracechurch Street, London, EC3V 0HR, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06518181 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Entota | September 11, 2014 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 473 534 | 527 157 |
| Current Assets | 19 844 938 | 18 527 184 |
| Debtors | 19 371 404 | 18 000 027 |
| Net Assets Liabilities | -8 001 401 | -9 347 788 |
| Other Debtors | 169 867 | 169 867 |
| Property Plant Equipment | 140 434 | 151 818 |
| Other | ||
| Company Contributions To Money Purchase Plans Directors | 11 400 | 13 014 |
| Director Remuneration | 512 423 | 369 398 |
| Accrued Liabilities Deferred Income | 2 195 443 | 2 466 407 |
| Accumulated Amortisation Impairment Intangible Assets | 397 209 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 217 066 | 299 059 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -179 594 | |
| Administrative Expenses | 6 180 442 | 5 240 208 |
| Amounts Owed By Group Undertakings | 14 620 451 | 13 129 331 |
| Amounts Owed To Group Undertakings | 24 303 377 | 24 518 755 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 85 | 97 |
| Comprehensive Income Expense | -1 155 912 | -1 346 387 |
| Corporation Tax Recoverable | 299 578 | 19 380 |
| Cost Sales | 13 658 339 | 16 196 508 |
| Creditors | 27 750 099 | 27 969 710 |
| Depreciation Expense Property Plant Equipment | 54 877 | 81 993 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 397 209 | |
| Disposals Intangible Assets | 397 209 | |
| Fixed Assets | 140 434 | 151 818 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 130 963 | 130 963 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -961 087 | 462 832 |
| Gross Profit Loss | 2 949 733 | 2 021 961 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 299 578 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 993 | |
| Intangible Assets Gross Cost | 397 209 | |
| Net Current Assets Liabilities | -7 905 161 | -9 442 526 |
| Number Shares Issued Fully Paid | 17 911 | |
| Other Creditors | 606 284 | 225 366 |
| Other Operating Income Format1 | 2 074 797 | 2 065 364 |
| Other Taxation Social Security Payable | 284 440 | 297 875 |
| Par Value Share | 0 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 210 521 | 274 904 |
| Prepayments Accrued Income | 1 328 817 | 934 678 |
| Profit Loss | -1 155 912 | -1 346 387 |
| Profit Loss On Ordinary Activities Before Tax | -1 155 912 | -1 152 883 |
| Property Plant Equipment Gross Cost | 357 500 | 450 877 |
| Provisions | 236 674 | 57 080 |
| Provisions For Liabilities Balance Sheet Subtotal | 236 674 | 57 080 |
| Recoverable Value-added Tax | 6 441 | |
| Social Security Costs | 926 980 | 1 145 948 |
| Staff Costs Employee Benefits Expense | 12 106 938 | 12 955 975 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 15 077 | |
| Tax Expense Credit Applicable Tax Rate | -219 623 | -219 048 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 602 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 320 | 4 996 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 193 504 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 93 377 | |
| Total Assets Less Current Liabilities | -7 764 727 | -9 290 708 |
| Trade Creditors Trade Payables | 360 555 | 186 956 |
| Trade Debtors Trade Receivables | 2 937 982 | 3 738 503 |
| Turnover Revenue | 16 608 072 | 18 218 469 |
| Wages Salaries | 10 969 437 | 11 535 123 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/10/23. filed on: 31st, October 2023 |
officers | Free Download (2 pages) |
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