Office Sheep Enterprises Ltd in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

Office Sheep Enterprises began its business in the year 2015 as a Private Limited Company under the ID 09659768. The company has been prospering for 9 years and it's currently active. The company's registered office is based in London at 2nd Floor, Northumberland House. You could also find this business utilizing the area code, WC1V 7JZ. The firm's registered with SIC code 90010, that means Performing arts. Office Sheep Enterprises Limited filed its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-07-24.

The trademark of Office Sheep Enterprises is "TOM WALKER". It was submitted for registration in November, 2016 and it registration ended successfully by IPO in January, 2017. The enterprise has the right to use their trademark untill November, 2026.

When it comes to this particular company, all of director's tasks have so far been fulfilled by Thomas W. who was appointed in 2015 in June. Since 2015 Barbara K., had performed the duties for the company till the resignation in 2015.

Trade marks

Trademark UK00003194725

Trademark UK00003194725

Trademark image:	-
Trademark name:	TOM WALKER
Status:	Registered
Filing date:	2016-11-03
Date of entry in register:	2017-01-20
Renewal date:	2026-11-03
Owner name:	Office Sheep Enterprises Ltd
Owner address:	5, Harley Place, Harley Street, London, United Kingdom, W1G 8QD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	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	51 219	44 836	138 561	1 035 034	1 371 992	1 843 418	1 845 853
Current Assets	71 341	54 889	300 274	1 399 157	1 694 773	2 007 205	2 031 372
Debtors	20 122	10 053	161 713	364 123	322 781	163 787	185 519
Net Assets Liabilities						1 546 514	1 669 863
Other Debtors			144 039	364 123	319 980	163 787	185 519
Property Plant Equipment					9 450	21 944	19 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 150	11 514	21 943
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	13 789	13 119	27 758	168 851	222 184	108 014	82 798
Corporation Tax Recoverable		4 926
Creditors	48 584	52 473	209 840	681 170	330 813	482 635	376 341
Increase From Depreciation Charge For Year Property Plant Equipment					3 150	8 364	10 429
Net Current Assets Liabilities	22 757	2 416	90 434	717 987	1 363 960	1 524 570	1 655 031
Number Shares Issued Fully Paid		1
Other Creditors	30 624	36 110	180 316	509 635	82 360	359 132	228 886
Other Taxation Social Security Payable	4 171	3 244	884	830	16 749	14 230	8 219
Par Value Share		1
Property Plant Equipment Gross Cost					12 600	33 458	41 719
Provisions For Liabilities Balance Sheet Subtotal							4 944
Total Additions Including From Business Combinations Property Plant Equipment					12 600	20 858	8 261
Total Assets Less Current Liabilities				717 987	1 373 410	1 546 514	1 674 807
Trade Creditors Trade Payables			882	1 854	9 520	1 259	56 438
Trade Debtors Trade Receivables	20 122	5 127	17 674		2 801

Company staff

Thomas W.

Role: Director

Appointed: 26 June 2015

Latest update: 18 March 2024

People with significant control

Thomas W. is the individual who has control over this firm, owns over 3/4 of company shares.

Thomas W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Office Sheep Enterprises Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003194725

Financial data based on annual reports

Company staff

Thomas W.

Barbara K.

People with significant control

Thomas W.

Accounts Documents

Company filings

Filing category

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