The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Overton, Mark Andrew
    Director born in December 1961
    Individual (7 offsprings)
    Officer
    2014-09-26 ~ now
    OF - director → CIF 0
    Mr Mark Andrew Overton
    Born in December 1961
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Horrex, Pamela Anne
    Born in September 1961
    Individual (2 offsprings)
    Officer
    2016-09-01 ~ now
    OF - director → CIF 0
  • 3
    Cann, Frederick
    Born in September 1957
    Individual (1 offspring)
    Officer
    2016-09-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Chandler, Joanne
    Born in December 1975
    Individual (2 offsprings)
    Officer
    2016-09-01 ~ 2018-06-01
    OF - director → CIF 0
parent relation
Company in focus

OFF BEAT LOUNGE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,506 GBP2017-12-31
7,614 GBP2016-12-31
Total Inventories
69,027 GBP2017-12-31
46,018 GBP2016-12-31
Debtors
51,428 GBP2017-12-31
49,216 GBP2016-12-31
Cash at bank and in hand
8,271 GBP2017-12-31
40,736 GBP2016-12-31
Current Assets
128,726 GBP2017-12-31
135,970 GBP2016-12-31
Net Current Assets/Liabilities
-24,731 GBP2017-12-31
60,887 GBP2016-12-31
Total Assets Less Current Liabilities
-11,225 GBP2017-12-31
68,501 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-14,750 GBP2017-12-31
-24,199 GBP2016-12-31
Net Assets/Liabilities
-25,975 GBP2017-12-31
44,302 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Share premium
23,387 GBP2017-12-31
23,387 GBP2016-12-31
Retained earnings (accumulated losses)
-49,462 GBP2017-12-31
20,815 GBP2016-12-31
Equity
-25,975 GBP2017-12-31
44,302 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,862 GBP2017-12-31
2,550 GBP2016-12-31
Other
10,237 GBP2017-12-31
6,999 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
18,099 GBP2017-12-31
9,549 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,578 GBP2017-12-31
535 GBP2016-12-31
Other
3,015 GBP2017-12-31
1,400 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,593 GBP2017-12-31
1,935 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,043 GBP2017-01-01 ~ 2017-12-31
Other
1,615 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,658 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,284 GBP2017-12-31
2,015 GBP2016-12-31
Other
7,222 GBP2017-12-31
5,599 GBP2016-12-31
Other types of inventories not specified separately
69,027 GBP2017-12-31
46,018 GBP2016-12-31
Trade Debtors/Trade Receivables
4,739 GBP2017-12-31
26,944 GBP2016-12-31
Prepayments
516 GBP2016-12-31
Other Debtors
46,689 GBP2017-12-31
21,756 GBP2016-12-31
Debtors
Current
51,428 GBP2017-12-31
49,216 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
10,290 GBP2017-12-31
10,300 GBP2016-12-31
Trade Creditors/Trade Payables
44,652 GBP2017-12-31
43,207 GBP2016-12-31
Taxation/Social Security Payable
7,158 GBP2017-12-31
12,599 GBP2016-12-31
Other Creditors
91,357 GBP2017-12-31
8,977 GBP2016-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,750 GBP2017-12-31
24,199 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,750 GBP2017-12-31
24,199 GBP2016-12-31
Current
10,290 GBP2017-12-31
10,300 GBP2016-12-31
  • OFF BEAT LOUNGE LIMITED
    Info
    Registered number 09236828
    Lawrence House, St Andrews Hill, Norwich, Norfolk NR2 1AD
    Private Limited Company incorporated on 2014-09-26 (10 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-01-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.