Show Off started in year 2015 as Private Limited Company with registration number 09525763. The Show Off company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 8. Postal code: E8 3AS.
The company has one director. Anna G., appointed on 2 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 8 |
| Office Address2 | 457 Queensbridge Road |
| Town | London |
| Post code | E8 3AS |
| Country of origin | United Kingdom |
| Registration Number | 09525763 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Anna G. The abovementioned PSC and has 75,01-100% shares.
Anna G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 271 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 972 | 6 623 | 8 006 | 3 893 | 11 542 | 4 509 | 7 051 | 11 842 |
| Current Assets | 13 528 | 9 648 | 8 531 | 5 937 | 17 094 | 4 509 | 7 351 | 12 242 |
| Debtors | 5 107 | 3 025 | 525 | 950 | 5 552 | 300 | ||
| Net Assets Liabilities | 302 | 783 | 1 017 | 237 | 181 | -5 174 | -2 473 | 635 |
| Property Plant Equipment | 765 | 573 | 430 | 322 | 241 | 180 | 135 | 101 |
| Total Inventories | 450 | 1 094 | 400 | |||||
| Cash Bank In Hand | 7 971 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 271 | |||||||
| Stocks Inventory | 450 | |||||||
| Tangible Fixed Assets | 765 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 261 | |||||||
| Shareholder Funds | 271 | |||||||
| Other | ||||||||
| Description Principal Activities | 73 120 | |||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 140 | 1 140 | 720 | 960 | ||
| Accrued Liabilities Deferred Income | 960 | 1 249 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 447 | 590 | 698 | 779 | 840 | 885 | 919 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 992 | 9 323 | 7 858 | 5 961 | 17 108 | 9 829 | 9 933 | 11 689 |
| Fixed Assets | 765 | 135 | 101 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 143 | 108 | 81 | 61 | 45 | 34 | |
| Net Current Assets Liabilities | -494 | 325 | 673 | -24 | -14 | -5 320 | -2 582 | 553 |
| Net Deferred Tax Liability Asset | 26 | 19 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 13 915 | 4 024 | 3 374 | 625 | 8 888 | 5 148 | 8 183 | 8 487 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 |
| Provisions For Liabilities Balance Sheet Subtotal | 115 | 86 | 61 | 46 | 34 | 26 | 19 | |
| Taxation Social Security Payable | 77 | 22 | 3 404 | 4 196 | 7 080 | 3 961 | 790 | 1 497 |
| Total Assets Less Current Liabilities | 302 | 898 | 1 103 | 298 | 227 | -5 140 | -2 447 | 654 |
| Trade Creditors Trade Payables | 148 | 456 | ||||||
| Trade Debtors Trade Receivables | 5 107 | 3 025 | 525 | 950 | 5 552 | 300 | ||
| Work In Progress | 450 | 1 094 | 400 | |||||
| Consideration For Shares Issued | 10 | |||||||
| Creditors Due Within One Year | 14 022 | |||||||
| Nominal Value Shares Issued | 10 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued | 10 | |||||||
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-02 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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