Backoffice Associates Limited in London, EC3V 0HR

Description

Data updated on: 01-11-2023

Located in 6th Floor, London EC3V 0HR Backoffice Associates Limited is a Private Limited Company issued a 07155824 registration number. It was established 14 years ago. Launched as Entota, the firm used the name until September 11, 2014, then it got changed to Backoffice Associates Limited. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-02-22.

The limited company owes its success and permanent growth to two directors, namely Janet M. and Melanie P., who have been guiding it since October 23, 2023.

The companies with significant control over this firm are as follows: Backoffice Associates Europe (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Gracechurch Street, EC3V 0HR and was registered as a PSC under the reg no 06518181.

Previous company's names
Backoffice Associates Limited 2014-09-11
Entota Limited 2010-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	473 534	527 157
Current Assets	19 844 938	18 527 184
Debtors	19 371 404	18 000 027
Net Assets Liabilities	-8 001 401	-9 347 788
Other Debtors	169 867	169 867
Property Plant Equipment	140 434	151 818

Other Financial Data
Company Contributions To Money Purchase Plans Directors	11 400	13 014
Director Remuneration	512 423	369 398
Accrued Liabilities Deferred Income	2 195 443	2 466 407
Accumulated Amortisation Impairment Intangible Assets	397 209
Accumulated Depreciation Impairment Property Plant Equipment	217 066	299 059
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-179 594
Administrative Expenses	6 180 442	5 240 208
Amounts Owed By Group Undertakings	14 620 451	13 129 331
Amounts Owed To Group Undertakings	24 303 377	24 518 755
Applicable Tax Rate	19	19
Average Number Employees During Period	85	97
Comprehensive Income Expense	-1 155 912	-1 346 387
Corporation Tax Recoverable	299 578	19 380
Cost Sales	13 658 339	16 196 508
Creditors	27 750 099	27 969 710
Depreciation Expense Property Plant Equipment	54 877	81 993
Disposals Decrease In Amortisation Impairment Intangible Assets		397 209
Disposals Intangible Assets		397 209
Fixed Assets	140 434	151 818
Future Minimum Lease Payments Under Non-cancellable Operating Leases	130 963	130 963
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-961 087	462 832
Gross Profit Loss	2 949 733	2 021 961
Increase Decrease In Current Tax From Adjustment For Prior Periods		299 578
Increase From Depreciation Charge For Year Property Plant Equipment		81 993
Intangible Assets Gross Cost	397 209
Net Current Assets Liabilities	-7 905 161	-9 442 526
Number Shares Issued Fully Paid		17 911
Other Creditors	606 284	225 366
Other Operating Income Format1	2 074 797	2 065 364
Other Taxation Social Security Payable	284 440	297 875
Par Value Share		0
Pension Other Post-employment Benefit Costs Other Pension Costs	210 521	274 904
Prepayments Accrued Income	1 328 817	934 678
Profit Loss	-1 155 912	-1 346 387
Profit Loss On Ordinary Activities Before Tax	-1 155 912	-1 152 883
Property Plant Equipment Gross Cost	357 500	450 877
Provisions	236 674	57 080
Provisions For Liabilities Balance Sheet Subtotal	236 674	57 080
Recoverable Value-added Tax	6 441
Social Security Costs	926 980	1 145 948
Staff Costs Employee Benefits Expense	12 106 938	12 955 975
Tax Decrease Increase From Effect Revenue Exempt From Taxation	15 077
Tax Expense Credit Applicable Tax Rate	-219 623	-219 048
Tax Increase Decrease From Effect Capital Allowances Depreciation		-8 602
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 320	4 996
Tax Tax Credit On Profit Or Loss On Ordinary Activities		193 504
Total Additions Including From Business Combinations Property Plant Equipment		93 377
Total Assets Less Current Liabilities	-7 764 727	-9 290 708
Trade Creditors Trade Payables	360 555	186 956
Trade Debtors Trade Receivables	2 937 982	3 738 503
Turnover Revenue	16 608 072	18 218 469
Wages Salaries	10 969 437	11 535 123