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Officegp Limited ALDERMASTON

Officegp started in year 2014 as Private Limited Company with registration number 09048753. The Officegp company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aldermaston at 4 Comet House. Postal code: RG7 8JA.

The firm has one director. Peter K., appointed on 20 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Officegp Limited Address / Contact

Office Address 4 Comet House
Office Address2 Calleva Park
Town Aldermaston
Post code RG7 8JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09048753
Date of Incorporation Tue, 20th May 2014
Industry General medical practice activities
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (108 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Peter K.

Position: Director

Appointed: 20 May 2014

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Peter K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Kim K. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter K.

Notified on 29 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Kim K.

Notified on 29 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth153 967310 284       
Balance Sheet
Cash Bank In Hand163 643317 872       
Cash Bank On Hand 317 872334 5816 820215 912162 142356 562319 957600 641
Current Assets200 202386 706455 97175 825235 480301 789444 877813 3351 313 744
Debtors36 55968 834121 39069 00519 568139 64788 315493 378713 103
Other Debtors 68 834121 390 25 46825 46825 468414 130415 696
Property Plant Equipment 1 180786393393    
Tangible Fixed Assets 1 180       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve153 966310 283       
Shareholder Funds153 967310 284       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3937871 1801 5731 5731 5731 573 
Amounts Owed By Group Undertakings        83 513
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts   147147    
Creditors 77 60248 58948 707235 612166 430101 827235 759203 030
Creditors Due Within One Year46 23577 602       
Increase From Depreciation Charge For Year Property Plant Equipment  394393     
Net Current Assets Liabilities153 967309 104407 38227 118-132135 359343 050577 5761 110 714
Number Shares Allotted11       
Other Creditors 33 97011 16519 046188 59841 06439 351169 409137 070
Other Taxation Social Security Payable 43 63237 42527 51445 014123 36660 47666 35065 960
Par Value Share11       
Property Plant Equipment Gross Cost 1 5731 5731 5731 5731 5731 5731 573 
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 1 573       
Tangible Fixed Assets Cost Or Valuation 1 573       
Tangible Fixed Assets Depreciation 393       
Tangible Fixed Assets Depreciation Charged In Period 393       
Total Assets Less Current Liabilities153 967310 284408 16827 511-132135 359343 050577 5761 110 714
Trade Creditors Trade Payables  -12 0002 0002 0002 000  
Trade Debtors Trade Receivables   69 005-5 900114 17962 84779 248213 894

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Officers Persons with significant control
Amended total exemption full accounts data made up to 31st May 2023
filed on: 18th, April 2024 		Free Download (7 pages)

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