OFF3R LTD, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £-242.0K

Key figures

Profit / (loss)

2016£-242,028

2017—

2018—

Total assets

2016£149,329

2017£249,562

2018£40,402

Net Assets Liabilities

2016—

2017£249,562

2018£40,402

Equity

2016—

2017£249,562

2018£40,402

Current Assets

2016£166,272

2017£162,977

2018£39,808

Net Current Assets Liabilities

2016£145,852

2017£145,952

2018£-42,832

Total Assets Less Current Liabilities

2016£149,329

2017£249,562

2018£40,402

Cash Bank On Hand

2016—

2017—

2018£36,766

Debtors

2016£25,895

2017—

2018£3,042

Other Debtors

2016—

2017—

2018£628

Creditors

2016—

2017£20,420

2018£82,860

Trade Creditors Trade Payables

2016—

2017—

2018£4,352

Other Creditors

2016—

2017—

2018£78,508

Number Shares Allotted

201636,400

2017—

2018—

Number Shares Issued Fully Paid

2016—

2017—

201840,812

Par Value Share

2016£1

2017—

2018£0

Average Number Employees During Period

2016—

2017—

20185

Accumulated Amortisation Impairment Intangible Assets

2016—

2017—

2018£40,054

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£3,312

Called Up Share Capital

2016£364

2017—

2018—

Cash Bank In Hand

2016£140,377

2017—

2018—

Creditors Due Within One Year

2016£20,420

2017—

2018—

Fixed Assets

2016—

2017£103,610

2018£83,234

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017—

2018£20,027

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£1,607

Intangible Assets

2016—

2017—

2018£80,106

Intangible Assets Gross Cost

2016—

2017—

2018£100,133

Prepayments Accrued Income

2016—

2017—

2018£220

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017£3,395

2018—

Profit Loss Account Reserve

2016£-242,028

2017—

2018—

Property Plant Equipment

2016—

2017—

2018£3,128

Property Plant Equipment Gross Cost

2016—

2017—

2018£4,833

Share Capital Allotted Called Up Paid

2016£364

2017—

2018—

Shareholder Funds

2016£149,329

2017—

2018—

Share Premium Account

2016£390,993

2017—

2018—

Tangible Fixed Assets

2016£3,477

2017—

2018—

Trade Debtors Trade Receivables

2016—

2017—

2018£2,414

Metric	2016	2017	2018
Profit / (loss)	£-242,028	—	—
Total assets	£149,329	£249,562	£40,402
Net Assets Liabilities	—	£249,562	£40,402
Equity	—	£249,562	£40,402
Current Assets	£166,272	£162,977	£39,808
Net Current Assets Liabilities	£145,852	£145,952	£-42,832
Total Assets Less Current Liabilities	£149,329	£249,562	£40,402
Cash Bank On Hand	—	—	£36,766
Debtors	£25,895	—	£3,042
Other Debtors	—	—	£628
Creditors	—	£20,420	£82,860
Trade Creditors Trade Payables	—	—	£4,352
Other Creditors	—	—	£78,508
Number Shares Allotted	36,400	—	—
Number Shares Issued Fully Paid	—	—	40,812
Par Value Share	£1	—	£0
Average Number Employees During Period	—	—	5
Accumulated Amortisation Impairment Intangible Assets	—	—	£40,054
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3,312
Called Up Share Capital	£364	—	—
Cash Bank In Hand	£140,377	—	—
Creditors Due Within One Year	£20,420	—	—
Fixed Assets	—	£103,610	£83,234
Increase From Amortisation Charge For Year Intangible Assets	—	—	£20,027
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,607
Intangible Assets	—	—	£80,106
Intangible Assets Gross Cost	—	—	£100,133
Prepayments Accrued Income	—	—	£220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£3,395	—
Profit Loss Account Reserve	£-242,028	—	—
Property Plant Equipment	—	—	£3,128
Property Plant Equipment Gross Cost	—	—	£4,833
Share Capital Allotted Called Up Paid	£364	—	—
Shareholder Funds	£149,329	—	—
Share Premium Account	£390,993	—	—
Tangible Fixed Assets	£3,477	—	—
Trade Debtors Trade Receivables	—	—	£2,414

OFF3R LTD

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Appointed Alexi Michael Deak (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Appointed Quintessentially Ventures Limited (company)

Appointed Alexi Michael Deak (person)

Appointed Statement Withdrawn (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of OFF3R LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 30 June 2018

Companexia Document AI

Return of allotment of shares

Change of director details

Change of director details

Confirmation statement

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure