Founded in 2011, Office Develop, classified under reg no. 07713555 is an active company. Currently registered at 124 Catharine Street CB1 3AR, Cambridge the company has been in the business for thirteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Hyeone C., James L.. Of them, James L. has been with the company the longest, being appointed on 21 July 2011 and Hyeone C. has been with the company for the least time - from 6 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Catharine Street |
| Town | Cambridge |
| Post code | CB1 3AR |
| Country of origin | United Kingdom |
| Registration Number | 07713555 |
| Date of Incorporation | Thu, 21st Jul 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 21 July 2011
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is James L. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Hyeone C. This PSC has significiant influence or control over the company,.
James L.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
Hyeone C.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 078 | 54 115 | 74 362 | 91 718 | ||
| Current Assets | 54 180 | 60 695 | 81 916 | 99 037 | 63 708 | 84 257 |
| Debtors | 102 | 6 580 | 7 554 | 7 319 | ||
| Property Plant Equipment | 2 777 | 2 270 | 3 660 | 5 776 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 995 | 1 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 197 | 4 953 | 6 174 | 8 100 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 249 | |||||
| Corporation Tax Payable | 5 747 | 12 306 | 12 468 | 15 480 | ||
| Creditors | 56 410 | 62 807 | 62 872 | 50 000 | 22 078 | 27 570 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 1 926 | ||||
| Net Current Assets Liabilities | -2 230 | -2 112 | 19 044 | 49 037 | 41 630 | 56 687 |
| Other Creditors | 44 164 | 44 200 | ||||
| Other Taxation Social Security Payable | 5 504 | 4 851 | ||||
| Property Plant Equipment Gross Cost | 6 974 | 7 223 | 9 834 | 13 876 | ||
| Total Assets Less Current Liabilities | 547 | 158 | 22 704 | 54 813 | 48 778 | 63 431 |
| Trade Debtors Trade Receivables | 102 | 6 580 | 7 554 | 7 319 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Fixed Assets | 5 776 | 7 148 | 6 744 | |||
| Accrued Liabilities | 2 207 | 2 950 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 042 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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