Off Plan Dubai Limited is a private limited company registered at 85 Great Portland Street, First Floor, London W1W 7LT. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Kimberley D., appointed on 05 April 2018. Director Samuel D., appointed on 05 April 2018.
The company is classified as "real estate agencies" (SIC: 68310).
The last confirmation statement was filed on 2023-04-04 and the date for the subsequent filing is 2024-04-18. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 11294401 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Samuel D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kimberley D. This PSC owns 25-50% shares.
Samuel D.
Notified on | 5 April 2018 |
Nature of control: |
25-50% shares |
Kimberley D.
Notified on | 5 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | -83 | 1 883 | 15 776 | 20 434 | 1 |
Current Assets | 4 593 | 81 198 | 58 175 | 30 936 | 25 538 |
Debtors | 4 676 | 79 315 | 42 399 | 10 502 | 25 537 |
Other Debtors | 4 676 | 14 635 | 1 717 | 10 502 | 25 537 |
Property Plant Equipment | 427 | 709 | 3 872 | 2 904 | 2 501 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 378 | 1 668 | 2 636 | 3 469 |
Additions Other Than Through Business Combinations Property Plant Equipment | 569 | 518 | 4 453 | 430 | |
Average Number Employees During Period | -2 | -2 | -2 | -2 | |
Bank Borrowings Overdrafts | 27 000 | 24 968 | 21 285 | ||
Creditors | 4 058 | 78 471 | 64 924 | 37 134 | 27 731 |
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 236 | 1 290 | 968 | 833 |
Net Current Assets Liabilities | 535 | 2 727 | -6 749 | -6 198 | -2 193 |
Other Creditors | 750 | 62 945 | 24 598 | 810 | 1 620 |
Property Plant Equipment Gross Cost | 569 | 1 087 | 5 540 | 5 540 | 5 970 |
Taxation Social Security Payable | 3 308 | 15 526 | 13 326 | 11 356 | 4 826 |
Trade Debtors Trade Receivables | 64 680 | 40 682 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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