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 1
  • Ussher-smith, Richard St. John
    Director born in June 1962
    Individual (1 offspring)
    Officer
    2022-04-19 ~ now
    OF - Director → CIF 0
    Mr Richard St. John Ussher-smith
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2022-04-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

OFF THE WALL CLUB LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
170 GBP2024-04-30
212 GBP2023-04-30
Investment Property
243,444 GBP2024-04-30
243,444 GBP2023-04-30
Fixed Assets
243,614 GBP2024-04-30
243,656 GBP2023-04-30
Debtors
2,681 GBP2024-04-30
1,205 GBP2023-04-30
Cash at bank and in hand
11,251 GBP2024-04-30
6,611 GBP2023-04-30
Current Assets
13,932 GBP2024-04-30
7,816 GBP2023-04-30
Creditors
Current
35,620 GBP2024-04-30
71,006 GBP2023-04-30
Net Current Assets/Liabilities
-21,688 GBP2024-04-30
-63,190 GBP2023-04-30
Total Assets Less Current Liabilities
221,926 GBP2024-04-30
180,466 GBP2023-04-30
Creditors
Non-current
169,702 GBP2024-04-30
169,702 GBP2023-04-30
Net Assets/Liabilities
52,224 GBP2024-04-30
10,764 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
52,124 GBP2024-04-30
10,664 GBP2023-04-30
Equity
52,224 GBP2024-04-30
10,764 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-04-19 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95 GBP2024-04-30
53 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
170 GBP2024-04-30
212 GBP2023-04-30
Investment Property - Fair Value Model
243,444 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,681 GBP2024-04-30
1,205 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,411 GBP2024-04-30
5,411 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,582 GBP2024-04-30
2,505 GBP2023-04-30
Other Creditors
Current
19,627 GBP2024-04-30
63,090 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
169,702 GBP2024-04-30
169,702 GBP2023-04-30

  • OFF THE WALL CLUB LIMITED
    Info
    Registered number 14051997
    Flat 4 The Cloisters, 28 Queens Road, Whitstable, Kent CT5 2FZ
    Private Limited Company incorporated on 2022-04-19 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-15
    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.