Offsetfacilitiesmanagement Ltd is a private limited company situated at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 1 director.
Director Aleem K., appointed on 24 August 2017.
The company is classified as "other service activities incidental to land transportation, n.e.c." (SIC: 52219).
The latest confirmation statement was filed on 2023-08-18 and the date for the following filing is 2024-09-01. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10932048 |
| Date of Incorporation | Thu, 24th Aug 2017 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 24 August 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Aleem K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleem K.
| Notified on | 24 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 678 | -1 413 | -454 | 3 289 |
| Current Assets | 14 615 | 2 524 | 3 483 | 7 226 |
| Debtors | 3 937 | 3 937 | 3 937 | 3 937 |
| Net Assets Liabilities | 3 766 | 1 151 | 577 | 4 589 |
| Other Debtors | 3 937 | 3 937 | 3 937 | |
| Other | ||||
| Version Production Software | 2 021 | 2 020 | 2 021 | |
| Accrued Liabilities | 900 | 900 | 400 | 1 400 |
| Creditors | 9 949 | 1 373 | 2 906 | 2 637 |
| Loans From Directors | 9 916 | 99 | -1 909 | |
| Net Current Assets Liabilities | 3 799 | 1 151 | 577 | 4 589 |
| Other Creditors | 9 049 | 3 211 | 133 | |
| Prepayments Accrued Income | 3 937 | |||
| Taxation Social Security Payable | 900 | 374 | 1 204 | 1 104 |
| Total Assets Less Current Liabilities | 4 666 | |||
| Trade Debtors Trade Receivables | 3 937 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (4 pages) |
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