Ofan Ltd
3 Kings Gate Kings Norton B38 8BD Birmingham
Number: 07337988
Incorporation date: 2010-08-06
Dissolution date: 2019-01-15
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 07337988 14 years ago, Ofan Limited had been a private limited company until 2019/01/15 - the date it was dissolved. The company's official registration address was 3 Kings Gate, Kings Norton Birmingham.
The business was managed by 1 director: Anthony N., who was appointed 14 years ago.
Anthony N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | |||||||
| Net Worth | 562 | 4 522 | 837 | 543 | 230 | 364 | 1 537 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 226 | 22 566 | 365 | 751 | 5 029 | 31 286 | |
| Current Assets | 13 304 | 22 994 | 12 844 | 16 579 | 45 311 | 31 286 | 9 227 |
| Debtors | 4 078 | 428 | 12 479 | 15 828 | 40 282 | ||
| Net Assets Liabilities Including Pension Asset Liability | 562 | 4 522 | 837 | 543 | 194 | 364 | 1 537 |
| Tangible Fixed Assets | 1 654 | 1 103 | 552 | 1 | 3 096 | 2 094 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 462 | 4 422 | 737 | 443 | 94 | 264 | 1 437 |
| Shareholder Funds | 562 | 4 522 | 837 | 543 | 230 | 364 | 1 537 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 14 055 | 19 354 | 12 449 | 16 037 | 47 594 | 32 597 | 8 532 |
| Fixed Assets | 1 654 | 1 103 | 552 | 1 | 3 096 | 2 094 | 1 047 |
| Net Current Assets Liabilities | -751 | 3 640 | 395 | 542 | -2 283 | -1 311 | 695 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 341 | 221 | 110 | 628 | 419 | 205 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 4 187 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 205 | 2 205 | 2 205 | 2 205 | 6 392 | 6 392 | |
| Tangible Fixed Assets Depreciation | 551 | 1 102 | 1 653 | 2 204 | 3 296 | 4 298 | |
| Tangible Fixed Assets Depreciation Charged In Period | 551 | 551 | 551 | 1 092 | 1 047 | ||
| Total Assets Less Current Liabilities | 903 | 4 743 | 947 | 543 | 822 | 783 | 1 742 |
Role: Secretary
Appointed: 06 August 2010
Latest update: 20 January 2024
Role: Director
Appointed: 06 August 2010
Latest update: 20 January 2024
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 20 August 2018 |
| Confirmation statement last made up date | 06 August 2017 |
| Annual Accounts 20 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts 6 January 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 6 January 2014 |
| Annual Accounts 24 November 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 31 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 31 May 2018 |
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