Officeio started in year 2014 as Private Limited Company with registration number 09320516. The Officeio company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Lutterworth at 22 Spring Close. Postal code: LE17 4DD.
At the moment there are 2 directors in the the firm, namely Ritu J. and James H.. In addition one secretary - Ritu J. - is with the company. As of 19 October 2021, our data shows no information about any ex officers on these positions.
| Office Address | 22 Spring Close |
| Town | Lutterworth |
| Post code | LE17 4DD |
| Country of origin | United Kingdom |
| Registration Number | 09320516 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Wed, 31st Aug 2022 (316 days left) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Mon, 29th Nov 2021 (2021-11-29) |
| Last confirmation statement dated | Sun, 15th Nov 2020 |
Position: Director
Appointed: 19 May 2020
Position: Secretary
Appointed: 09 February 2016
Position: Director
Appointed: 20 November 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 1 | 82 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 055 | |||||
| Cash Bank On Hand | 1 055 | 5 121 | 56 | 1 973 | 17 288 | |
| Current Assets | 1 | 7 220 | 8 442 | 10 348 | 6 023 | 17 288 |
| Debtors | 1 | 6 165 | 3 321 | 10 292 | 4 050 | |
| Net Assets Liabilities | 1 192 | 1 269 | 454 | 5 546 | ||
| Property Plant Equipment | 2 616 | 2 702 | 2 772 | 3 113 | 3 829 | |
| Tangible Fixed Assets | 2 616 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 81 | |||||
| Shareholder Funds | 1 | 82 | ||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 352 | 1 260 | 1 260 | 1 260 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 654 | 1 330 | 2 022 | 3 152 | 4 110 | |
| Additional Provisions Increase From New Provisions Recognised | 527 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -17 | 218 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 6 404 | 7 399 | 9 804 | 6 599 | 12 337 | |
| Creditors | 9 754 | 9 952 | 11 324 | 8 172 | 14 843 | |
| Creditors Due Within One Year | 9 754 | |||||
| Dividends Paid | 29 800 | 35 000 | 28 000 | 48 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 676 | 692 | 1 130 | 958 | ||
| Net Current Assets Liabilities | 1 | -2 534 | -1 510 | -976 | -2 149 | 2 445 |
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 775 | 89 | 43 | |||
| Other Taxation Social Security Payable | 334 | 1 111 | 171 | 313 | 891 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 30 910 | 35 077 | 27 185 | 53 092 | ||
| Property Plant Equipment Gross Cost | 3 270 | 4 032 | 4 794 | 6 265 | 7 939 | |
| Provisions | 527 | 510 | 728 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 527 | 510 | 728 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 3 270 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 270 | |||||
| Tangible Fixed Assets Depreciation | 654 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 654 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 762 | 762 | 1 471 | 1 674 | ||
| Total Assets Less Current Liabilities | 1 | 82 | 1 192 | 1 796 | 964 | 6 274 |
| Trade Debtors Trade Receivables | 6 165 | 3 321 | 740 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2020 filed on: 7th, December 2020 |
accounts | Free Download (8 pages) |
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