Office 24 Ltd in Bristol, BS48 1AD

Description

Data updated on: 01-11-2023

Office 24 Ltd may be reached at 18a Heath Road, Nailsea in Bristol. The postal code is BS48 1AD. Office 24 has been operating on the market since the company was started on May 11, 2005. The reg. no. is 05449671. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Thu, 4th May 2023.

In this particular business, just about all of director's responsibilities have so far been executed by Hannah B. who was designated to this position in 2006 in December. This business had been guided by Eleanor P. up until 2007. Furthermore, the director's efforts are regularly assisted with by a secretary - Paul L., who joined this business in 2005.

Hannah B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					15 634	14 509	18 928	7 062	6 282	10 795
Current Assets	16 910	21 753	20 099	22 942	23 934	18 658	20 235	7 465	11 261	13 387	9 453	11 873
Debtors	9 196	11 647	8 485	11 247	8 300	4 149	1 307	403	1 001	2 592
Net Assets Liabilities					-84 759	-85 249	-84 611	-84 445	-84 509	-95 062
Other Debtors					424	3 126
Cash Bank In Hand	7 714	10 106	11 614	11 695	15 634
Intangible Fixed Assets	50	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	-79 553	-82 335	-88 258	-88 523	-84 759

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-84 553	-87 335	-93 258	-93 523	-89 759

Other Financial Data
Description Principal Activities										82 990	82 990	82 990
Accrued Liabilities Deferred Income									-1
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 050	705	1 500
Average Number Employees During Period										2	2
Creditors					108 743	103 957	23 213	91 960	91 842	107 449	105 415	106 118
Fixed Assets								50	50	50	50	50
Intangible Assets					50	50	50	50	50	50
Intangible Assets Gross Cost					50	50	50	50	50	50
Net Current Assets Liabilities	-79 603	-82 385	-88 308	-88 573	-84 809	-85 299	-2 978	-84 495	-84 559	-95 112
Other Creditors					108 890	103 957	81 683	81 683	81 683
Other Taxation Social Security Payable					-147		-3 594	-3 468	-2 877
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 556	1 274
Total Assets										13 437	11 059	13 197
Total Assets Less Current Liabilities						-85 249	-2 928	-2 762	-84 509	-95 062
Total Liabilities										13 437	11 059	13 197
Trade Creditors Trade Payables							26 807	13 745	13 037
Trade Debtors Trade Receivables					7 876	1 023	1 307	403	1 001
Capital Employed	-79 553	-82 335	-88 258	-88 523	-84 759
Creditors Due Within One Year	96 513	104 138	108 407	111 515	108 743
Intangible Fixed Assets Cost Or Valuation	50	50	50	50	50
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000

Company staff

Hannah B.

Role: Director

Appointed: 10 December 2006

Latest update: 14 January 2024

Paul L.

Role: Secretary

Appointed: 11 May 2005

Latest update: 14 January 2024

People with significant control

Hannah B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 April 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Office 24 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Paul L.

Eleanor P.

People with significant control

Hannah B.

Accounts Documents

Company filings

Filing category

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