Offline Plus Limited in Liversedge, WF15 6QY

Description

Data updated on: 01-11-2023

This particular Offline Plus Limited company has been operating in this business field for at least nine years, having launched in 2015. Registered under the number 09868402, Offline Plus was set up as a Private Limited Company with office in 10 Denby Close, Liversedge WF15 6QY. The company's principal business activity number is 59120 which means Motion picture, video and television programme post-production activities. Offline Plus Ltd filed its latest accounts for the period that ended on Wednesday 30th November 2022. The company's latest confirmation statement was submitted on Thursday 10th November 2022.

As for the following business, a variety of director's tasks have so far been carried out by Timothy D. who was appointed in 2015 in November.

Timothy D. is the individual who controls 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 170
Current Assets	9 286	7 026	1 400	52	511	7 263	30 022
Debtors	4 116
Net Assets Liabilities	3 608
Property Plant Equipment	481

Other Financial Data
Amount Specific Advance Or Credit Directors	3 541	1 391
Amount Specific Advance Or Credit Made In Period Directors	37 174	41 702
Amount Specific Advance Or Credit Repaid In Period Directors	33 633	46 634
Accrued Liabilities	927
Accumulated Depreciation Impairment Property Plant Equipment	237
Average Number Employees During Period	1	1	1
Corporation Tax Payable	5 209
Creditors	6 136	3 670	-569	2 843	4 487	6 777	24 265
Fixed Assets	481	322	216	145	97	166	1 085
Increase From Depreciation Charge For Year Property Plant Equipment	237
Net Current Assets Liabilities	3 150	3 356	1 969	-2 791	-3 976	486	5 757
Prepayments	575
Property Plant Equipment Gross Cost	718
Provisions For Liabilities Balance Sheet Subtotal	23
Total Additions Including From Business Combinations Property Plant Equipment	718
Total Assets Less Current Liabilities	3 631	3 678	2 185	-2 646	-3 879	652	6 842

Company staff

Timothy D.

Role: Director

Appointed: 11 November 2015

Latest update: 3 March 2024

People with significant control

Timothy D.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Offline Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

People with significant control

Timothy D.

Accounts Documents

Company filings

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