Backofficeplus Ltd in London, N1 7GU

Website

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www.backofficeplus.co.uk

Description

Data updated on: 01-11-2023

Backofficeplus Ltd, a Private Limited Company, based in 20-22 Wenlock Road, London. The office's located in N1 7GU. This firm was established in 2010. The registration number is 07297367. From 2012-12-12 Backofficeplus Ltd is no longer under the name Jwc (UK). This enterprise's Standard Industrial Classification Code is 70221 and their NACE code stands for Financial management. Backofficeplus Limited released its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-06-28.

According to the information we have, the company was founded in 2010-06-28 and has been run by two directors.

Executives who control the firm include: Raymond J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline J. owns 1/2 or less of company shares.

Previous company's names
Backofficeplus Ltd 2012-12-12
Jwc (UK) Limited 2010-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 649	23 864	8 199	41 557	4 334	15 787

Balance Sheet
Cash Bank On Hand										28 061	9 497
Current Assets	48 729	63 771	120 319	104 079	35 305	33 371	28 516	39 969	49 052	35 061	16 497	34 367
Debtors	14 582	7 496		10 309	2 700					7 000	7 000
Net Assets Liabilities						15 787	23 505	35 849	39 582	17 560	17 391	31 274
Property Plant Equipment											330 351
Cash Bank In Hand	34 147	56 275	120 319	93 770	32 605
Net Assets Liabilities Including Pension Asset Liability	3 649	23 864	8 199	41 557	8 335	15 787
Trade Debtors	14 582	7 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 648	23 863	8 198	41 556	4 333
Shareholder Funds	3 649	23 864	8 199	41 557	4 334	15 787

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						17 584	5 011	4 120	8 270	16 302	42 939	72 249
Creditors								4 120	1 200	1 200	1 700	284 818
Fixed Assets											330 351	353 974
Net Current Assets Liabilities	3 649	23 864	8 199	41 557	4 334	33 371	28 516	39 969	49 052	33 861	14 797	34 367
Other Operating Expenses Format2						25 817	11 523
Other Operating Income Format2						6	1
Profit Loss						50 952	17 617
Property Plant Equipment Gross Cost											330 351
Staff Costs Employee Benefits Expense						2 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 661	4 404
Total Additions Including From Business Combinations Property Plant Equipment											330 351
Total Assets Less Current Liabilities	3 649	23 864	8 199	41 557	4 334	33 371	28 516	39 969	49 052	33 862	345 148	388 341
Turnover Revenue						90 536	33 543
Accruals Deferred Income					30 970	17 584
Accruals Deferred Income Within One Year	40 000	2 000
Creditors Due Within One Year	45 080	39 907	112 120	62 522	30 971
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		20 136
Other Operating Charges Format2					54 997	25 817
Other Operating Income					185	6
Par Value Share	1	1	1	1	1
Profit Loss For Period					-5 223	50 952
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					10 000	2 112
Taxation Social Security Due Within One Year	5 080	16 384
Tax On Profit Or Loss On Ordinary Activities						11 661
Trade Creditors Within One Year		1 387
Turnover Gross Operating Revenue					59 589	90 536

Company staff

Raymond J.

Role: Director

Appointed: 19 June 2021

Latest update: 21 March 2024

Jacqueline J.

Role: Director

Appointed: 28 June 2010

Latest update: 21 March 2024

People with significant control

Raymond J.

Notified on 19 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 31 May 2015
Date Approval Accounts	31 May 2015
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Backofficeplus Ltd

General information

Name:

Office Address:

Contact information

Website

www.backofficeplus.co.uk

Description

Financial data based on annual reports

Company staff

Raymond J.

Jacqueline J.

People with significant control

Raymond J.

Jacqueline J.

Accounts Documents

Company filings

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