Of Plus started in year 2015 as Private Limited Company with registration number 09467568. The Of Plus company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at The Old Bakery. Postal code: SW18 5LS.
The firm has 2 directors, namely Simon W., Wendy R.. Of them, Simon W., Wendy R. have been with the company the longest, being appointed on 3 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Bakery |
Office Address2 | Replingham Road |
Town | London |
Post code | SW18 5LS |
Country of origin | United Kingdom |
Registration Number | 09467568 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Management consultancy activities other than financial management |
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 | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Wendy R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Balance Sheet | ||||||||
Current Assets | 24 270 | 37 207 | 22 661 | 26 123 | 33 440 | 33 961 | 39 969 | 51 011 |
Net Assets Liabilities | 10 757 | 15 863 | -1 731 | 3 903 | 1 109 | 13 053 | 1 914 | 5 931 |
Cash Bank In Hand | 12 578 | |||||||
Debtors | 11 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 757 | |||||||
Tangible Fixed Assets | 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 10 747 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 300 | |||||||
Creditors | 13 713 | 22 489 | 25 329 | 23 054 | 27 823 | 14 305 | 38 888 | 48 086 |
Fixed Assets | 200 | 100 | 239 | 120 | 698 | 349 | 223 | 167 |
Net Current Assets Liabilities | 10 557 | 15 763 | -1 970 | 3 783 | 6 711 | 30 052 | 1 691 | 5 764 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 867 | 1 045 | 698 | 714 | 1 094 | 10 396 | 610 | 2 839 |
Total Assets Less Current Liabilities | 10 757 | 15 863 | -1 731 | 3 903 | 7 409 | 30 401 | 1 914 | 5 931 |
Capital Employed | 10 757 | |||||||
Creditors Due Within One Year | 13 713 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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