Official Headquarters Limited is a private limited company that can be found at 2 West Hill, London SW18 1SB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director.
Director Benjamin P., appointed on 28 February 2018.
The company is officially classified as "specialised design activities" (SIC: 74100).
The last confirmation statement was sent on 2023-02-27 and the deadline for the next filing is 2024-03-12. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 2 West Hill |
| Town | London |
| Post code | SW18 1SB |
| Country of origin | United Kingdom |
| Registration Number | 11230292 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | specialised design activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Benjamin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin P.
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 776 | 6 820 | 17 371 | 15 935 | 13 289 |
| Current Assets | 15 776 | 16 253 | 18 688 | 29 689 | 22 475 |
| Debtors | 9 433 | 1 317 | 13 754 | 9 186 | |
| Net Assets Liabilities | 3 883 | 8 763 | 835 | 8 172 | 3 407 |
| Other Debtors | 8 250 | 1 065 | |||
| Property Plant Equipment | 1 099 | 699 | 2 624 | 2 497 | 1 023 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 500 | 1 346 | 3 120 | 4 594 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | 2 771 | 1 647 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 664 | 2 956 | 2 987 | ||
| Corporation Tax Payable | 5 476 | 1 221 | 3 193 | 4 910 | |
| Creditors | 12 783 | 8 056 | 6 559 | 13 172 | 12 517 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 400 | 846 | 1 774 | 1 474 |
| Net Current Assets Liabilities | 2 993 | 8 197 | 12 129 | 16 517 | 9 958 |
| Other Creditors | 7 307 | 4 301 | 4 895 | 7 023 | 4 620 |
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 3 970 | 5 617 | 5 617 |
| Provisions For Liabilities Balance Sheet Subtotal | 209 | 133 | 499 | 474 | 194 |
| Total Assets Less Current Liabilities | 4 092 | 8 896 | 14 753 | 19 014 | 10 981 |
| Trade Creditors Trade Payables | 2 534 | ||||
| Trade Debtors Trade Receivables | 1 183 | 252 | 13 754 | 9 186 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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