German Office Ltd in London, SW1E 5NE

Description

Data updated on: 01-11-2023

German Office is a company registered at SW1E 5NE London at 201 A Victoria Street. The enterprise was formed in 2011 and is registered under the identification number 07508011. The enterprise has existed on the UK market for thirteen years now and its official status is active - proposal to strike off. It has been already 6 years since German Office Ltd is no longer featured under the business name Immobilien Und Wohnen. The company's classified under the NACE and SIC code 33120, that means Repair of machinery. 2023-01-31 is the last time when the accounts were filed.

Currently, this particular business is governed by one managing director: Birgit H., who was assigned to lead the company on 2016-03-01. For nearly one year Michael H., had been managing the business up to the moment of the resignation on 2012-08-03. As a follow-up another director, namely Astrid V. resigned in 2011.

Michael H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
German Office Ltd 2018-03-20
Immobilien Und Wohnen Limited 2011-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 802	1 224	465	1 878

Balance Sheet
Cash Bank On Hand								628	408	1 504	376	941
Current Assets	10 447	9 525	3 478	3 235	5 448	21 917	27 387	17 458	17 238	18 333	17 206	17 771
Debtors	50	30	367	2 156				16 830	16 830	16 830	16 830	16 830
Net Assets Liabilities				1 878	457	8 689	5 272	5 245	13 062	16 980	3 384	1 597
Property Plant Equipment								4 620	14 720	9 277	7 716	6 385
Total Inventories									-1	-1
Cash Bank In Hand	10 397	9 495	3 111	1 079
Net Assets Liabilities Including Pension Asset Liability	1 802	1 224	465	1 878
Tangible Fixed Assets			673	410

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 801	1 223	464	1 877
Shareholder Funds	1 802	1 224	465	1 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000
Accumulated Depreciation Impairment Property Plant Equipment									7 052	12 495	19 231	20 562
Average Number Employees During Period						1				1	1
Corporation Tax Payable									1 833	932
Creditors				1 682	5 158	13 353	23 406	16 833	18 950	10 630	21 538	22 559
Depreciation Amortisation Impairment Expense							1 430	1 610
Dividends Paid On Shares								3			-3
Fixed Assets			673	410	167	125	4 291	4 620	14 719	9 277	7 716	6 385
Increase Decrease In Depreciation Impairment Property Plant Equipment									5 442	5 442	6 736	932
Increase From Depreciation Charge For Year Property Plant Equipment									5 442	5 442	6 736	1 331
Net Current Assets Liabilities	1 802	1 224	-73	1 551	290	8 564	3 981	626	-1 658	7 703	-4 332	-4 788
Other Creditors								9 303	17 122	9 656	21 496	22 723
Other Operating Expenses Format2							21 050	16 400
Other Taxation Social Security Payable								-39	-60	42	42	-164
Profit Loss							-3 417	-26
Property Plant Equipment Gross Cost									21 772	21 772	26 947	26 947
Raw Materials Consumables									-1	-1
Raw Materials Consumables Used							26 435	4 361
Staff Costs Employee Benefits Expense							15 872	13 836
Taxation Including Deferred Taxation Balance Sheet Subtotal								-7 569
Total Additions Including From Business Combinations Property Plant Equipment									15 542		5 175
Total Assets Less Current Liabilities	1 802	1 224	600	1 961	457	8 689	8 272	12 814	13 007	16 980	3 384	1 597
Trade Debtors Trade Receivables								16 830	16 830	16 830	16 830	16 830
Turnover Revenue							61 370	36 181
Amount Specific Advance Or Credit Directors		602	337	2 122	1 854	3 871
Amount Specific Advance Or Credit Made In Period Directors				2 122		44 584
Amount Specific Advance Or Credit Repaid In Period Directors					268	1 854
Provisions For Liabilities Balance Sheet Subtotal				83
Creditors Due Within One Year Total Current Liabilities	8 645
Creditors Due Within One Year		8 301	3 551	1 684
Number Shares Allotted				1
Par Value Share				1
Provisions For Liabilities Charges			135	83
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions			960
Tangible Fixed Assets Cost Or Valuation			960	960
Tangible Fixed Assets Depreciation			287	550
Tangible Fixed Assets Depreciation Charged In Period			287	263