Offshore Analysis Ltd in London, N12 8NP

Description

Data updated on: 01-11-2023

Offshore Analysis Ltd was set up as Private Limited Company, that is registered in Global House, 303 Ballards Lane, London. The headquarters' zip code is N12 8NP. This business has been in existence since 2012. The company's reg. no. is 08253847. This enterprise's SIC and NACE codes are 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Offshore Analysis Limited released its latest accounts for the financial period up to Wednesday 30th November 2022. The company's most recent confirmation statement was filed on Friday 6th October 2023.

Dainius M. is this specific firm's solitary director, that was designated to this position in 2012.

Executives with significant control over the firm are: Lina M. owns 1/2 or less of company shares. Dainius M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	69 715	90 885	58 754	82 060	122 024	88 472	85 701	58 042	92 868
Current Assets	72 302	93 103	61 229	84 579	124 921	90 812	95 866	68 482	104 310
Debtors	2 587	2 218	2 475	2 519	2 897	2 340	10 165	10 440	11 442
Net Assets Liabilities	50 780	78 726	58 390	66 616	104 914	77 669	74 709	54 873	77 504
Other Debtors				44	92		805		282
Property Plant Equipment	446	2 202	1 762	917	4 865	4 072	4 868	3 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	425	976	1 416	1 491	2 708	3 726	4 942	5 916	6 812
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-105
Average Number Employees During Period		3	3	4	4	4	4	4	3
Creditors	21 879	16 139	4 266	18 706	23 948	16 441	25 100	16 763	29 711
Deferred Tax Liabilities		440	335
Disposals Decrease In Depreciation Impairment Property Plant Equipment				154
Disposals Property Plant Equipment				770
Dividends Paid			30 000
Increase From Depreciation Charge For Year Property Plant Equipment		551	440	229	1 217	1 018	1 216	974	896
Net Current Assets Liabilities	50 423	76 964	56 963	65 873	100 973	74 371	70 766	51 719	74 599
Number Shares Issued Fully Paid			100
Other Creditors	1 219	1 220				1 636			1 559
Other Taxation Social Security Payable	20 660	14 859	3 956	18 533	23 823	14 630	23 400	16 561	27 950
Par Value Share			1
Profit Loss			9 664
Property Plant Equipment Gross Cost	871	3 178	3 178	2 408	7 573	7 798	9 810	9 810	10 398
Provisions		440	335
Provisions For Liabilities Balance Sheet Subtotal	89	440	335	174	924	774	925	740	681
Total Additions Including From Business Combinations Property Plant Equipment		2 307			5 165	225	2 012		588
Total Assets Less Current Liabilities	50 869	79 166	58 725	66 790	105 838	78 443	75 634	55 613	78 185
Trade Creditors Trade Payables		60	310	173	125	175	1 700	202	202
Trade Debtors Trade Receivables	2 587	2 218	2 475	2 475	2 805	2 340	9 360	10 440	11 160

Company staff

Dainius M.

Role: Director

Appointed: 15 October 2012

Latest update: 29 January 2024

People with significant control

Lina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dainius M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Dainius M.

Notified on 6 April 2016

Ceased on 15 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 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
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Offshore Analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dainius M.

People with significant control

Lina M.

Dainius M.

Dainius M.

Accounts Documents

Company filings

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