Office Anyplace Limited in Wallington, SM6 9AY

Description

Data updated on: 01-11-2023

Office Anyplace has been operating in this business for at least 20 years. Registered under company registration number 05066293, it is classified as a Private Limited Company. You may find the office of the company during its opening times under the following location: Endeavour House 78 Stafford Road, SM6 9AY Wallington. The firm's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Friday 31st March 2023 is the last time when company accounts were reported.

Our info that details the company's personnel indicates the existence of two directors: Rodolphe M. and Nicholas S. who joined the team on Tue, 20th Sep 2022 and Mon, 8th Mar 2004.

Nicholas S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 618	54 238	33 321	13 311	62 501	76 772	50 090	39 111
Current Assets	153 830	142 254	155 854	103 647	134 532	190 615	250 471	251 112
Debtors	132 212	88 016	122 533	90 336	72 031	113 843	200 381	212 001
Net Assets Liabilities	-27 578	4 546	53 317	60 562	80 095	61 325	76 903	107 846
Other Debtors	750			352	367	6 038	5 444
Property Plant Equipment	20 774	23 511	24 495	19 147	35 616	27 851	19 988	13 811

Other Financial Data
Accrued Liabilities	2 500	14 060	9 980	7 200	8 500	7 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment	215 319	222 148	230 417	240 508	250 576	261 428	271 525	279 714
Amounts Owed By Other Related Parties Other Than Directors				304	228	54 129	113 937	110 462
Amounts Owed To Directors	50 724	64 398	40 583				202
Amounts Owed To Other Related Parties Other Than Directors	77 560	26 561	10 782	7 680	7 298	16 087	16 422
Average Number Employees During Period	4	5	7	7	7	7	7	6
Bank Borrowings	4 776
Bank Borrowings Overdrafts	4 776					1 769	3 333	20 000
Corporation Tax Payable	1	6 538	11 407	3 523	8 439	6 988	10 775	13 853
Creditors	2 277	157 468	123 531	59 520	16 702	54 028	90 048	64 336
Finance Lease Liabilities Present Value Total	2 277	2 277			16 702	4 768	5 219	5 712
Increase From Depreciation Charge For Year Property Plant Equipment		6 829	8 269	10 091	10 068	10 852	10 097	8 449
Net Current Assets Liabilities	-44 033	-15 214	32 323	44 127	66 790	92 385	150 426	160 721
Other Creditors			311	1 525	803	1 183	729	861
Other Taxation Social Security Payable	17 647	21 417	26 552	15 676	16 812	25 349	12 117	16 925
Prepayments	2 475	4 830	8 279	9 413	12 892	3 609	5 826	14 875
Property Plant Equipment Gross Cost	236 093	245 659	254 912	259 655	286 192	289 279	291 513	293 525
Provisions For Liabilities Balance Sheet Subtotal	2 042	3 751	3 501	2 712	5 609	4 883	3 463	2 350
Total Additions Including From Business Combinations Property Plant Equipment		9 566	9 253	4 743	26 537	3 087	2 234	2 880
Total Assets Less Current Liabilities	-23 259	8 297	56 818	63 274	102 406	120 236	170 414	174 532
Trade Creditors Trade Payables	35 512	22 217	23 916	23 916	21 534	28 449	29 414	24 540
Trade Debtors Trade Receivables	128 987	83 186	114 254	80 267	58 544	50 067	75 174	56 116
Amounts Owed By Directors								30 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment								260
Disposals Property Plant Equipment								868
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 743	4 743	4 743

Company staff

Rodolphe M.

Role: Director

Appointed: 20 September 2022

Latest update: 30 April 2024

Nicholas S.

Role: Director

Appointed: 08 March 2004

Latest update: 30 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 2004

Resigned: 08 March 2004

Address: London, N1 7JQ

Latest update: 30 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 March 2004

Resigned: 08 March 2004

Address: London, N1 7JQ

Latest update: 30 April 2024

Phillip S.

Role: Secretary

Appointed: 08 March 2004

Resigned: 01 January 2014

Latest update: 30 April 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Office Anyplace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodolphe M.

Nicholas S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Phillip S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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