Founded in 2015, Offline Plus, classified under reg no. 09868402 is an active company. Currently registered at 10 Denby Close WF15 6QY, Liversedge the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Timothy D., appointed on 11 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Denby Close |
Office Address2 | Hightown |
Town | Liversedge |
Post code | WF15 6QY |
Country of origin | United Kingdom |
Registration Number | 09868402 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Timothy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 170 | ||||||
Current Assets | 9 286 | 7 026 | 1 400 | 52 | 511 | 7 263 | 30 022 |
Debtors | 4 116 | ||||||
Net Assets Liabilities | 3 608 | ||||||
Property Plant Equipment | 481 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 541 | 1 391 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 37 174 | 41 702 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 633 | 46 634 | |||||
Accrued Liabilities | 927 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 209 | ||||||
Creditors | 6 136 | 3 670 | -569 | 2 843 | 4 487 | 6 777 | 24 265 |
Fixed Assets | 481 | 322 | 216 | 145 | 97 | 166 | 1 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | ||||||
Net Current Assets Liabilities | 3 150 | 3 356 | 1 969 | -2 791 | -3 976 | 486 | 5 757 |
Prepayments | 575 | ||||||
Property Plant Equipment Gross Cost | 718 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 718 | ||||||
Total Assets Less Current Liabilities | 3 631 | 3 678 | 2 185 | -2 646 | -3 879 | 652 | 6 842 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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