Off3R Ltd was formally closed on 2019-08-06.
Off3r was a private limited company that could have been found at 29 Portland Place, London, W1B 1QB, ENGLAND. Its full net worth was valued to be approximately 149329 pounds, while the fixed assets the company owned totalled up to 3477 pounds. This company (officially started on 2015-06-30) was run by 2 directors.
Director James M. who was appointed on 29 January 2016.
Director Alexi D. who was appointed on 30 June 2015.
The company was officially classified as "other information technology service activities" (62090).
The latest confirmation statement was filed on 2018-06-30 and last time the annual accounts were filed was on 30 June 2018.
| Office Address | 29 Portland Place |
| Town | London |
| Post code | W1B 1QB |
| Country of origin | United Kingdom |
| Registration Number | 09663453 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Date of Dissolution | Tue, 6th Aug 2019 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Tue, 31st Mar 2020 |
| Account last made up date | Sat, 30th Jun 2018 |
| Next confirmation statement due date | Sun, 14th Jul 2019 |
| Last confirmation statement dated | Sat, 30th Jun 2018 |
Position: Director
Appointed: 29 January 2016
Position: Director
Appointed: 30 June 2015
Quintessentially Ventures Limited
29 Portland Place, London, W1B 1QB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08352180 |
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexi D.
| Notified on | 30 June 2017 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 149 329 | ||
| Balance Sheet | |||
| Current Assets | 166 272 | 39 808 | 29 630 |
| Net Assets Liabilities | 249 562 | 40 402 | -141 251 |
| Cash Bank On Hand | 36 766 | 8 080 | |
| Debtors | 25 895 | 3 042 | 21 550 |
| Other Debtors | 628 | 18 804 | |
| Property Plant Equipment | 3 128 | 1 521 | |
| Cash Bank In Hand | 140 377 | ||
| Tangible Fixed Assets | 3 477 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 364 | ||
| Profit Loss Account Reserve | -242 028 | ||
| Shareholder Funds | 149 329 | ||
| Other | |||
| Creditors | 20 420 | 82 860 | 232 731 |
| Fixed Assets | 103 610 | 83 234 | 61 600 |
| Net Current Assets Liabilities | 145 852 | -42 832 | -202 851 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 395 | 220 | |
| Total Assets Less Current Liabilities | 149 329 | 40 402 | -141 251 |
| Accumulated Amortisation Impairment Intangible Assets | 20 027 | 40 054 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 705 | 3 312 | |
| Average Number Employees During Period | 5 | 5 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 027 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 607 | ||
| Intangible Assets | 80 106 | 60 079 | |
| Intangible Assets Gross Cost | 100 133 | 100 133 | |
| Number Shares Issued Fully Paid | 40 812 | 44 232 | |
| Other Creditors | 78 508 | 195 473 | |
| Par Value Share | 1 | 0 | |
| Prepayments Accrued Income | 220 | 250 | |
| Property Plant Equipment Gross Cost | 4 833 | 4 833 | |
| Trade Creditors Trade Payables | 4 352 | 37 258 | |
| Trade Debtors Trade Receivables | 2 414 | 2 746 | |
| Creditors Due Within One Year | 20 420 | ||
| Number Shares Allotted | 36 400 | ||
| Share Capital Allotted Called Up Paid | 364 | ||
| Share Premium Account | 390 993 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, August 2019 |
gazette | Free Download (1 page) |
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