OFFSETFACILITIESMANAGEMENT LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل10932048

تأسست24/08/2017

الغرضأنشطة الخدمات الأخرى العرضية للنقل البري، غير مذكورة ولا داخلة في مكان آخر.; إدارة العقارات على أساس الرسوم أو العقد; أنشطة دعم المرافق المدمجة

العنوان71-75 Shelton Street, Covent Garden, London, WC2H 9JQ

بيان التأكيدالاستحقاق التالي: 21/08/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل24/08/2017

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (16 الأحداث)

20/06/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 August 2024

عرض الملف في المستندات

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

24/08/2017

تعيين Aleem Khan (شخص)

تم تعيينه كـ Director

متري	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£3,766	£3,799	£1,151	£577	£3,422	£3,762	£‎-16,904
Net Assets Liabilities	£3,766	£3,799	£1,151	£577	£3,422	£3,762	£‎-16,904
Equity	£3,766	£3,799	£1,151	£577	£3,422	£3,762	£‎-16,904
Current Assets	£14,615	£14,615	£2,524	£3,483	£7,226	£8,373	£3,965
Net Current Assets Liabilities	£4,666	£3,799	£1,151	£577	£3,422	£3,762	£‎-16,904
Total Assets Less Current Liabilities	£4,666	—	—	—	—	—	—
Cash Bank On Hand	£10,678	£10,678	£‎-1,413	£‎-454	£3,289	£4,436	£28
Debtors	£3,937	£3,937	£3,937	£3,937	£3,937	£3,937	£3,937
Other Debtors	—	£3,937	£3,937	£3,937	—	—	—
Creditors	£9,949	£10,816	£1,373	£2,906	£3,804	£4,611	£20,869
Other Creditors	£9,049	—	£0	£3,211	£1,300	£‎-205	£22,923
Accrued Liabilities	£900	£900	£900	£400	£1,400	£1,080	£827
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,682
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£8,412
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1,682
Loans From Directors	—	£9,916	£99	£‎-1,909	—	—	—
Prepayments Accrued Income	—	—	—	£0	£3,937	£3,937	£3,937
Property Plant Equipment	—	—	—	—	—	—	£6,730
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£8,412
Taxation Social Security Payable	£900	£0	£374	£1,204	£1,104	£3,736	£‎-2,881
Trade Debtors Trade Receivables	£3,937	—	—	—	—	—	—

متري

2018

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£3,766

£3,799

£1,151

£577

£3,422

£3,762

£‎-16,904

Net Assets Liabilities

£3,766

£3,799

£1,151

£577

£3,422

£3,762

£‎-16,904

Equity

£3,766

£3,799

£1,151

£577

£3,422

£3,762

£‎-16,904

Current Assets

£14,615

£2,524

£3,483

£7,226

£8,373

£3,965

Net Current Assets Liabilities

£4,666

£3,799

£1,151

£577

£3,422

£3,762

£‎-16,904

Total Assets Less Current Liabilities

£4,666

—

Cash Bank On Hand

£10,678

£‎-1,413

£‎-454

£3,289

£4,436

£28

Debtors

£3,937

Other Debtors

—

£3,937

—

Creditors

£9,949

£10,816

£1,373

£2,906

£3,804

£4,611

£20,869

Other Creditors

£9,049

—

£0

£3,211

£1,300

£‎-205

£22,923

Accrued Liabilities

£900

£400

£1,400

£1,080

£827

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,682

Additions Other Than Through Business Combinations Property Plant Equipment

—

£8,412

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,682

Loans From Directors

—

£9,916

£99

£‎-1,909

—

Prepayments Accrued Income

—

£0

£3,937

Property Plant Equipment

—

£6,730

Property Plant Equipment Gross Cost

—

£8,412

Taxation Social Security Payable

£900

£0

£374

£1,204

£1,104

£3,736

£‎-2,881

Trade Debtors Trade Receivables

£3,937

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

OFFSETFACILITIESMANAGEMENT LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Aleem Khan (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Aleem Khan (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة OFFSETFACILITIESMANAGEMENT LTD

Confirmation statement

Total exemption full accounts made up to 31 August 2024

Compulsory strike-off action has been discontinued

First Gazette notice for compulsory strike-off

Confirmation statement

Companexia Document AI

Annual Accounts

Total exemption full accounts made up to 31 August 2023

Annual Accounts

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال