Company information:
Office Is Ltd (No: 06576437)
Address: EASTERN HOUSE COMMERCE WAY, WHITEHALL INDUSTRIAL ESTATE, COLCHESTER, ESSEX, CO2 8HS, UNITED KINGDOM
Status: Active
Incorporated: 25-Apr-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Sep-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: BEVERLEY THERESA BRUCE ( DOB: May-1960 From: Feb-2023 )
Current Director: LUKE BRUCE ( DOB: Nov-1986 From: Feb-2023 )
Current Director: JONATHAN COOTE ( DOB: May-1981 From: Oct-2023 )
Current Director: DUNCAN DAVID JONES ( DOB: Jul-1967 From: Apr-2008 )
Current Secretary: ANNETTE JANE HASSAN ( From: Apr-2013 )
Resigned Director: UK DIRECTORS LTD ( From: Apr-2008 To: Apr-2008 )
Resigned Secretary: MICHELLE ANNE JONES ( From: Apr-2008 To: Apr-2013 )
Resigned Secretary: UK SECRETARIES LTD ( From: Apr-2008 To: Apr-2008 )
Persons of Significant Control:
Mrs Michelle Jones, The Bell House The Folley, Layer De La Haye, Colchester, Essex, CO2 0JA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-26)
Mr Duncan David Jones, The Bell House The Folley, Layer De La Haye, Colchester, Essex, CO2 0JA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-26)
Mrs Annette Jane Hassan, The Bell House The Folley, Layer De La Haye, Colchester, Essex, CO2 0JA, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-26, Ceased: 2023-10-04)
Company Accounts Summary (£)
| Item | 2022-12-31 | 2023-12-31 | Chart |
|---|---|---|---|
| Fixed assets | 2,182,302 | 2,157,381 | 2182302.0,2157381.0 |
| Fixed assets / Intangible assets | 0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 2,182,302 | 2,157,381 | 2182302.0,2157381.0 |
| Current assets | 1,375,208 | 2,220,315 | 1375208.0,2220315.0 |
| Current assets / Total inventories | 199,111 | 282,650 | 199111.0,282650.0 |
| Current assets / Debtors | 1,175,545 | 1,753,902 | 1175545.0,1753902.0 |
| Current assets / Cash at bank and on hand | 552 | 183,763 | 552.0,183763.0 |
| Net current assets (liabilities) | 129,267 | 347,781 | 129267.0,347781.0 |
| Total assets less current liabilities | 2,311,569 | 2,505,162 | 2311569.0,2505162.0 |
| Provisions for liabilities, balance sheet subtotal | 363,815 | 357,638 | 363815.0,357638.0 |
| Net assets (liabilities) | 1,711,374 | 1,962,200 | 1711374.0,1962200.0 |
| Equity / share capital and reserves | 1,711,374 | 1,962,200 | 1711374.0,1962200.0 |