Off The Grid Media Limited
Victoria House 178-180 Fleet Road GU51 4DA Fleet
Number: 11016360
Incorporation date: 2017-10-17
Dissolution date: 2022-06-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Off The Grid Media came into being in 2017 as a company enlisted under no 11016360, located at GU51 4DA Fleet at Victoria House. This firm's last known status was dissolved. Off The Grid Media had been operating offering its services for five years.
Aaron B. was the firm's managing director, appointed in 2017.
Aaron B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 6 500 | 6 200 | 6 558 |
| Current Assets | 11 768 | 8 685 | 8 927 |
| Debtors | 5 268 | 2 485 | 2 369 |
| Property Plant Equipment | 530 | 260 | 2 385 |
| Other Financial Data | |||
| Accrued Liabilities | 710 | 761 | 638 |
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 549 | 2 066 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 1 999 | 5 626 | |
| Creditors | 8 363 | 6 796 | 9 451 |
| Dividends Paid | 5 000 | 25 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 270 | 1 517 |
| Net Current Assets Liabilities | 3 405 | 1 889 | -524 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 8 835 | 23 714 | -288 |
| Property Plant Equipment Gross Cost | 809 | 809 | 4 451 |
| Total Additions Including From Business Combinations Property Plant Equipment | 809 | 3 642 | |
| Total Assets Less Current Liabilities | 3 935 | 2 149 | 1 861 |
| Trade Debtors Trade Receivables | 5 268 | 2 485 | 2 000 |
| Prepayments Accrued Income | 369 | ||
Role: Director
Appointed: 17 October 2017
Latest update: 30 November 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 30 October 2022 |
| Confirmation statement last made up date | 16 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 17 October 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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