Founded in 2015, Office Sheep Enterprises, classified under reg no. 09659768 is an active company. Currently registered at 2nd Floor, Northumberland House WC1V 7JZ, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Thomas W., appointed on 26 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 2nd Floor, Northumberland House |
| Office Address2 | 303-306 High Holborn |
| Town | London |
| Post code | WC1V 7JZ |
| Country of origin | United Kingdom |
| Registration Number | 09659768 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 26 June 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Thomas W. This PSC and has 75,01-100% shares.
Thomas W.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 219 | 44 836 | 138 561 | 1 035 034 | 1 371 992 | 1 843 418 | 1 845 853 |
| Current Assets | 71 341 | 54 889 | 300 274 | 1 399 157 | 1 694 773 | 2 007 205 | 2 031 372 |
| Debtors | 20 122 | 10 053 | 161 713 | 364 123 | 322 781 | 163 787 | 185 519 |
| Net Assets Liabilities | 1 546 514 | 1 669 863 | |||||
| Other Debtors | 144 039 | 364 123 | 319 980 | 163 787 | 185 519 | ||
| Property Plant Equipment | 9 450 | 21 944 | 19 776 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 150 | 11 514 | 21 943 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 789 | 13 119 | 27 758 | 168 851 | 222 184 | 108 014 | 82 798 |
| Corporation Tax Recoverable | 4 926 | ||||||
| Creditors | 48 584 | 52 473 | 209 840 | 681 170 | 330 813 | 482 635 | 376 341 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 150 | 8 364 | 10 429 | ||||
| Net Current Assets Liabilities | 22 757 | 2 416 | 90 434 | 717 987 | 1 363 960 | 1 524 570 | 1 655 031 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 30 624 | 36 110 | 180 316 | 509 635 | 82 360 | 359 132 | 228 886 |
| Other Taxation Social Security Payable | 4 171 | 3 244 | 884 | 830 | 16 749 | 14 230 | 8 219 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 600 | 33 458 | 41 719 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 944 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 600 | 20 858 | 8 261 | ||||
| Total Assets Less Current Liabilities | 717 987 | 1 373 410 | 1 546 514 | 1 674 807 | |||
| Trade Creditors Trade Payables | 882 | 1 854 | 9 520 | 1 259 | 56 438 | ||
| Trade Debtors Trade Receivables | 20 122 | 5 127 | 17 674 | 2 801 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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