Offline Digital Limited in Bolton, BL1 8SW

Description

Data updated on: 01-11-2023

Offline Digital came into being in 2011 as a company enlisted under no 07519596, located at BL1 8SW Bolton at Nautica House (ground Floor) Navigation Business Park. It has been in business for thirteen years and its official status is active. This firm's SIC code is 58190: Other publishing activities. Offline Digital Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Fri, 31st Mar 2023.

Regarding this specific business, the full extent of director's tasks have so far been done by Ryan M. who was designated to this position in 2011.

Ryan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 358	12 891	1 010	-3 580	220

Balance Sheet
Cash Bank In Hand	3 418	30 813	2 068	246	320
Current Assets	31 582	30 911	2 080	312	866	301	266	475	21 430	38 967
Debtors	28 164	98	12	66	546
Net Assets Liabilities Including Pension Asset Liability	1 358	12 891	1 010
Tangible Fixed Assets	3 426	2 091	756	28
Net Assets Liabilities									6 928	18 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 258	12 791	910	-3 680	120
Shareholder Funds	1 358	12 891	1 010	-3 580	220

Other Financial Data
Creditors					646	846	1 294	466	14 502	13 317
Creditors Due After One Year	21 916	9 503
Creditors Due Within One Year	11 734	10 608	1 826	3 920	646
Net Current Assets Liabilities	19 848	20 303	254	-3 608	220	-545	-1 028	9	6 928	17 287
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 201	4 201	4 201	4 201
Tangible Fixed Assets Depreciation	775	2 110	3 445	4 173	4 201
Tangible Fixed Assets Depreciation Charged In Period		1 335	1 335	728	28
Total Assets Less Current Liabilities	23 274	22 394	1 010	-3 580	220	-545	-1 028	9	6 928	32 287
Advances Credits Directors			12	3 920
Advances Credits Made In Period Directors			4 824
Advances Credits Repaid In Period Directors			4 812
Average Number Employees During Period								1	1	1
Fixed Assets										15 000

Company staff

Ryan M.

Role: Director

Appointed: 07 February 2011

Latest update: 29 February 2024

People with significant control

Ryan M.

Notified on 6 April 2016

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 September 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Offline Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan M.

People with significant control

Ryan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Offline Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan M.

People with significant control

Ryan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016