96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,126,671 GBP2018-04-30
2,122,711 GBP2017-04-30
Fixed Assets - Investments
1,478,965 GBP2018-04-30
1,478,965 GBP2017-04-30
Fixed Assets
3,605,636 GBP2018-04-30
3,601,676 GBP2017-04-30
Total Inventories
265 GBP2018-04-30
215 GBP2017-04-30
Debtors
1,290,881 GBP2018-04-30
733,022 GBP2017-04-30
Cash at bank and in hand
90,715 GBP2018-04-30
177,195 GBP2017-04-30
Current Assets
1,381,861 GBP2018-04-30
910,432 GBP2017-04-30
Net Current Assets/Liabilities
-77,423 GBP2018-04-30
-380,973 GBP2017-04-30
Total Assets Less Current Liabilities
3,528,213 GBP2018-04-30
3,220,703 GBP2017-04-30
Creditors
Non-current
-1,372,603 GBP2018-04-30
-1,453,000 GBP2017-04-30
Net Assets/Liabilities
2,101,610 GBP2018-04-30
1,716,703 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Share premium
11,458 GBP2018-04-30
11,458 GBP2017-04-30
Revaluation reserve
279,118 GBP2018-04-30
279,118 GBP2017-04-30
Retained earnings (accumulated losses)
1,810,034 GBP2018-04-30
1,425,127 GBP2017-04-30
Equity
2,101,610 GBP2018-04-30
1,716,703 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,108,592 GBP2018-04-30
2,081,905 GBP2017-04-30
Other
144,255 GBP2018-04-30
86,022 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,252,847 GBP2018-04-30
2,167,927 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Other
-21,130 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-21,130 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,065 GBP2018-04-30
45,216 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,176 GBP2018-04-30
45,216 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,111 GBP2017-05-01 ~ 2018-04-30
Other
33,296 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,407 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,447 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,447 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,111 GBP2018-04-30
Property, Plant & Equipment
Land and buildings
2,040,481 GBP2018-04-30
2,081,905 GBP2017-04-30
Other
86,190 GBP2018-04-30
40,806 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
601,025 GBP2018-04-30
667,615 GBP2017-04-30
Amounts Owed By Related Parties
755 GBP2018-04-30
Current
20,845 GBP2017-04-30
Other Debtors
Current
689,101 GBP2018-04-30
44,562 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
64,711 GBP2018-04-30
64,653 GBP2017-04-30
Trade Creditors/Trade Payables
Current
166,266 GBP2018-04-30
107,140 GBP2017-04-30
Amounts owed to group undertakings
Current
437,787 GBP2018-04-30
400,702 GBP2017-04-30
Corporation Tax Payable
118,227 GBP2018-04-30
98,139 GBP2017-04-30
Other Taxation & Social Security Payable
118,070 GBP2018-04-30
111,459 GBP2017-04-30
Other Creditors
Current
554,223 GBP2018-04-30
509,312 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current
1,360,855 GBP2018-04-30
1,427,142 GBP2017-04-30
Other Creditors
Non-current
11,748 GBP2018-04-30
25,858 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
490 shares2018-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2018-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
ASK OFFICIO UK LTD
InfoOFFICEBROKER.COM LIMITED - 2019-02-22
OFFICE BROKER LIMITED - 2019-02-22
Registered number 04318543140 Aldersgate Street, London EC1 4HY
PRIVATE LIMITED COMPANY incorporated on 2001-11-07 (24 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0ASK OFFICIO UK LIMITED
SRegistered number 04318543
Pacific House, Relay Point, Wilnecote, Tamworth, Staffordshire, England, B77 5PA
Private Company Limited By Shares in Registrar Of Companies England And Wales, England And Wales
CIF 1 OFFICEBROKER.COM LTD
SRegistered number 04318543
Pacific House, Relay Point, Wilnecote, Tamworth, Staffordshire, England, B77 5PA
Limited Company in Registrar Of Companies For England And Wales, England
CIF 2