Odja Holdings Limited is a private limited company situated at Blm Building Supplies Gardiners Business Park, Little Browns Lane, Edenbridge TN8 6LH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 2 directors.
Director Demi A., appointed on 05 September 2019. Director Oliver A., appointed on 22 November 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202). According to Companies House database there was a name change on 2017-11-24 and their previous name was Bricklayers Mate Limited.
The latest confirmation statement was filed on 2023-02-12 and the date for the subsequent filing is 2024-02-26. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Blm Building Supplies Gardiners Business Park |
Office Address2 | Little Browns Lane |
Town | Edenbridge |
Post code | TN8 6LH |
Country of origin | United Kingdom |
Registration Number | 11021202 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Oliver A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Stuart A. This PSC has significiant influence or control over the company,.
Oliver A.
Notified on | 22 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Stuart A.
Notified on | 19 October 2017 |
Ceased on | 22 November 2017 |
Nature of control: |
significiant influence or control |
Bricklayers Mate | November 24, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 198 | 79 641 | |||
Current Assets | 9 532 | 230 159 | 587 246 | 796 220 | |
Debtors | 267 442 | 350 197 | |||
Net Assets Liabilities | 1 | 858 | 105 867 | 187 502 | 320 568 |
Property Plant Equipment | 35 727 | 76 596 | |||
Total Inventories | 219 606 | 366 382 | |||
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 821 | 27 131 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 64 179 | ||||
Average Number Employees During Period | 3 | 7 | 10 | ||
Bank Borrowings | 35 833 | ||||
Bank Borrowings Overdrafts | 49 431 | 33 578 | |||
Creditors | 8 675 | 106 379 | 413 596 | 459 927 | |
Finance Lease Liabilities Present Value Total | 21 875 | 56 488 | |||
Fixed Assets | 4 087 | 35 727 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 310 | ||||
Loans From Directors | 18 513 | ||||
Net Current Assets Liabilities | 857 | 123 780 | 173 650 | 336 293 | |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 6 758 | 42 353 | |||
Par Value Share | 0 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 198 | ||||
Property Plant Equipment Gross Cost | 39 548 | 103 727 | |||
Taxation Social Security Payable | 87 581 | 79 924 | |||
Total Assets Less Current Liabilities | 858 | 127 867 | 209 377 | 412 889 | |
Trade Creditors Trade Payables | 202 893 | 198 830 | |||
Trade Debtors Trade Receivables | 267 442 | 350 197 | |||
Value-added Tax Payable | 48 420 | 105 242 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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