0ffset Training Solutions Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

The company named 0ffset Training Solutions was founded on 2020/05/15 as a Private Limited Company. This company's registered office can be reached at Coventry on 5 The Quadrant. In case you have to reach this firm by mail, its postal code is CV1 2EL. The official registration number for 0ffset Training Solutions Limited is 12604852. This company's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. The firm's most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-14.

In order to satisfy its clientele, this particular company is being taken care of by a number of two directors who are Sally B. and Daniel B.. Their outstanding services have been of crucial importance to this company since June 2020.

Daniel B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	74 688	96 036	150 025	163 944
Net Assets Liabilities	54 604
Property Plant Equipment	705	3 599	2 753	1 908
Current Assets	74 790	96 338	150 127	165 046
Debtors	102	302	102	102
Other Debtors	102	302	102	102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	176	628	1 474	2 319
Additions Other Than Through Business Combinations Property Plant Equipment	881
Average Number Employees During Period	2	2		1
Corporation Tax Payable	13 112
Creditors	20 789	11 580	22 486	11 369
Increase From Depreciation Charge For Year Property Plant Equipment	176	452	846	845
Net Current Assets Liabilities	54 001	84 758	127 641	153 677
Other Creditors	7 275	4 020	11 290	4 262
Other Taxation Social Security Payable	13 423	7 469	11 106	7 016
Property Plant Equipment Gross Cost	881	4 227	4 227
Total Assets Less Current Liabilities	54 706	88 357	130 394	155 585
Trade Creditors Trade Payables	91	91	90	91
Advances Credits Directors	6 315
Advances Credits Made In Period Directors	48 407
Advances Credits Repaid In Period Directors	54 722
Amount Specific Advance Or Credit Directors	2 000	3 000	3 138	151
Amount Specific Advance Or Credit Made In Period Directors	48 407	17 492	1 760	1 089
Amount Specific Advance Or Credit Repaid In Period Directors	2 000	18 492	6 880	8 412
Current Asset Investments				1 000
Total Additions Including From Business Combinations Property Plant Equipment		3 346

Company staff

Sally B.

Role: Director

Appointed: 01 June 2020

Latest update: 13 October 2024

Daniel B.

Role: Director

Appointed: 15 May 2020

Latest update: 13 October 2024

People with significant control

Daniel B.

Notified on 15 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-15
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

0ffset Training Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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