Company Overview
Office Re-Sale Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 27 July 2009, so this is a well established company. Office Re-Sale Limited has been in business for 16 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Heritage House, 345 Southbury Road, Enfield, EN1 1TW
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Companies House Data
Company NameOFFICE RE-SALE LIMITED
Company Number06973941
Registered Office AddressHeritage House
 345 Southbury Road
 EN1 1TW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/07/2009
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date24/08/2016
Returns Last Made Up Date27/07/2015
Directors & Members
Show Resigned
Stephen Hardie - Director
(British, 54 years old, born December 1972)
Appointed 11 December 2018
 Active
Barry Koolen - Director
(British, 60 years old, born April 1966)
Appointed 23 November 2018
 Active
Jonathan Mortimer - Director
(British, 58 years old, born November 1968)
Appointed 01 December 2023
 Active
Secretaries
Show Resigned
Francis Hopping - Secretary
Appointed 11 December 2018
 Active
Other Company Directorships
Stephen Hardie
CROWN CONFIDENTIAL WASTE DESTRUCTION LIMITED
CROWN FINE ART LIMITED
CROWN RECORDS MANAGEMENT LIMITED
CROWN RELOCATION SERVICES LIMITED
CROWN WORKSPACE LIMITED
CROWN WORLDWIDE LIMITED
CROWN WORLDWIDE PROPERTIES (UK) LIMITED
DBAY UK LIMITED
DBPG BATLEY LIMITED
DBPG LANCASTER LIMITED
DBPG STRETTON LIMITED
DBPG WESTINGHOUSE ROAD LIMITED
GRACE INTERNATIONAL REMOVALS LIMITED
OXFORD EXHIBITION SERVICES LIMITED
PREMIER SUSTAIN LIMITED
PREMIER SYSTEMS IT LIMITED
SCOTPAC INTERNATIONAL (U.K.) LIMITED
TIME RELOCATION LIMITED
Barry Koolen
CROWN CONFIDENTIAL WASTE DESTRUCTION LIMITED
CROWN FINE ART LIMITED
CROWN RECORDS MANAGEMENT LIMITED
CROWN RELOCATION SERVICES LIMITED
CROWN WORKSPACE LIMITED
CROWN WORLDWIDE LIMITED
CROWN WORLDWIDE PROPERTIES (UK) LIMITED
GRACE INTERNATIONAL REMOVALS LIMITED
KOOLEN LADIES WEAR LTD
OXFORD EXHIBITION SERVICES LIMITED
PREMIER SUSTAIN LIMITED
PREMIER SYSTEMS IT LIMITED
SCOTPAC INTERNATIONAL (U.K.) LIMITED
Jonathan Mortimer
CROWN CONFIDENTIAL WASTE DESTRUCTION LIMITED
CROWN FINE ART LIMITED
CROWN RECORDS MANAGEMENT LIMITED
CROWN WORKSPACE LIMITED
CROWN WORLDWIDE LIMITED
CROWN WORLDWIDE PROPERTIES (UK) LIMITED
PREMIER SUSTAIN LIMITED
PREMIER SYSTEMS IT LIMITED
SCOTPAC INTERNATIONAL (U.K.) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 60 60 60
Creditors Due Within One Year 0 0 0
Working Cap 60 60 60
Total Assets Less Current Liabilities 60 60 60
Long-term Liabilities 0 0 0
Net Assets 60 60 60
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 60 60 60
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 60.0 60.0 60.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 60 60 60
Debt 0 0 0
Net Assets/Debt 60 60 60
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around EN1 1TW
CROWN CONFIDENTIAL WASTE DESTRUCTION LIMITED
HERITAGE HOUSE, 345 SOUTHBURY ROAD, ENFIELD, MIDDLESEX, EN1 1TW
CROWN FINE ART LIMITED
345 SOUTHBURY ROAD, ENFIELD, MIDDLESEX, EN1 1TW
Document Filings
Confirmation statement made on 27 July 2025 with no updates
Confirmation statement made on 27 July 2024 with no updates
Appointment of Mr Jonathan Charles Mortimer as a director on 1 December 2023
Termination of appointment of Robert James Foote as a director on 1 December 2023
Confirmation statement made on 27 July 2023 with no updates
Confirmation statement made on 27 July 2022 with no updates
Confirmation statement made on 27 July 2021 with updates
Previous accounting period shortened from 31 March 2020 to 31 December 2019
Confirmation statement made on 27 July 2020 with no updates
Confirmation statement made on 27 July 2019 with no updates
Appointment of Mr Francis Vivian Hopping as a secretary on 11 December 2018
Appointment of Mr Stephen Hardie as a director on 11 December 2018
Termination of appointment of Stephen Hardie as a secretary on 11 December 2018
Termination of appointment of David Stanley Muir as a director on 11 December 2018
Registered office address changed from First Floor 5 Doolittle Yard Froghall Road Ampthill Bedfordshire MK45 2NW to Heritage House 345 Southbury Road Enfield EN1 1TW on 11 December 2018
Appointment of Mr Stephen Hardie as a secretary on 23 November 2018
Appointment of Mr Barry Anthony Koolen as a director on 23 November 2018
Appointment of Mr David Stanley Muir as a director on 23 November 2018
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