Offside Books Ltd in London, NW8 8TQ

Description

Data updated on: 01-11-2023

Offside Books came into being in 2014 as a company enlisted under no 09223327, located at NW8 8TQ London at 72 Kimble House. The company has been in business for ten years and its last known state is active - proposal to strike off. This firm's declared SIC number is 47610 and has the NACE code: Retail sale of books in specialised stores. Offside Books Limited reported its latest accounts for the financial year up to Fri, 30th Sep 2022. Its latest annual confirmation statement was submitted on Tue, 13th Sep 2022.

Within the firm, a number of director's duties have so far been fulfilled by Fatma K. and Richard N.. Within the group of these two executives, Fatma K. has carried on with the firm for the longest time, having been one of the many members of company's Management Board since September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 555	-1 702

Balance Sheet
Cash Bank On Hand		1 207	1 042	119	-351	4 815	3 319	385
Current Assets	7 815	8 275	8 110	7 187	6 717	11 883	10 387	7 453
Debtors	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Assets Liabilities		-1 702	-2 992	-1 896	-4 587	3 010	4 085	4 298
Other Debtors		6 000	6 000	6 000	6 000	6 000	6 000	6 000
Property Plant Equipment		2 938	3 167	2 597	2 129	1 746	1 432	1 175
Total Inventories		1 068	1 068	1 068	1 068	1 068	1 068	1 068
Cash Bank In Hand	604
Net Assets Liabilities Including Pension Asset Liability	-1 555	-1 702
Stocks Inventory	1 211
Tangible Fixed Assets	3 614

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 557
Shareholder Funds	-1 555	-1 702

Other Financial Data
Version Production Software					2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment		1 313	2 008	2 578	3 046	4 428	4 742	4 999
Additions Other Than Through Business Combinations Property Plant Equipment			924			999
Average Number Employees During Period		1	1
Creditors		12 915	14 269	11 680	13 433	10 619	7 734	4 330
Finished Goods Goods For Resale		1 068	1 068	1 068	1 068
Increase From Depreciation Charge For Year Property Plant Equipment			695	570	468	1 382	314	257
Loans From Directors		12 341	13 695	11 680	13 433	9 468	7 482	4 330
Net Current Assets Liabilities	7 172	7 701	-6 159	-4 493	-6 716	1 264	2 653	3 123
Other Creditors		574	574
Property Plant Equipment Gross Cost		4 251	5 175	5 175	5 175	6 174	6 174	6 174
Taxation Social Security Payable						1 151	252
Creditors Due Within One Year	643	574
Debtors Due After One Year	4 000
Number Shares Allotted	2
Creditors Due After One Year	12 341	12 341
Fixed Assets	3 614	2 938
Total Assets Less Current Liabilities	-1 555	10 639
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 121
Tangible Fixed Assets Cost Or Valuation	4 121
Tangible Fixed Assets Depreciation	507
Tangible Fixed Assets Depreciation Charged In Period	507
Value Shares Allotted	1

Company staff

Fatma K.

Role: Director

Appointed: 17 September 2014

Latest update: 6 November 2023

Richard N.

Role: Director

Appointed: 17 September 2014

Latest update: 6 November 2023

People with significant control

Executives who control the firm include: Fatma K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fatma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Richard N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 31st December 2015
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31st December 2015
Annual Accounts 6 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Offside Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatma K.

Richard N.

People with significant control

Fatma K.

Richard N.

Accounts Documents

Company filings

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