Objektum started in year 2015 as Private Limited Company with registration number 09593153. The Objektum company has been functioning successfully for nine years now and its status is active. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ. Since 2015/05/27 Objektum Limited is no longer carrying the name Dr Operations.
The firm has one director. Derek R., appointed on 15 May 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Ornucha P.. There were no ex secretaries.
| Office Address | Airport House |
| Office Address2 | Suite 43 - 45 |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 09593153 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Derek R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek R.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Dr Operations | May 27, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 779 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 919 | 43 023 | 5 362 | 12 038 | 46 757 | 25 411 | 4 806 | 11 373 |
| Current Assets | 8 058 | 43 634 | 5 973 | 57 717 | 46 846 | 26 025 | 20 505 | 11 479 |
| Debtors | 139 | 611 | 611 | 45 679 | 89 | 614 | 15 699 | 106 |
| Net Assets Liabilities | -1 929 | -4 545 | 12 511 | |||||
| Other Debtors | 139 | 89 | 614 | 3 099 | 95 | |||
| Property Plant Equipment | 4 788 | 3 591 | 3 335 | 2 501 | 1 876 | 1 407 | 1 055 | |
| Cash Bank In Hand | 7 919 | |||||||
| Tangible Fixed Assets | 4 788 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 679 | |||||||
| Shareholder Funds | 779 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 000 | 2 500 | 14 327 | 14 427 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 2 793 | 3 905 | 4 739 | 5 364 | 5 833 | 6 185 | 6 449 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 856 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 770 | 3 769 | 4 896 | |||||
| Corporation Tax Recoverable | 611 | 611 | 611 | |||||
| Creditors | 12 067 | 49 154 | 13 882 | 47 707 | 33 763 | 16 709 | 15 674 | 12 792 |
| Current Tax For Period | 2 770 | |||||||
| Dividends Paid | 10 000 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -611 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 197 | 1 112 | 834 | 625 | 469 | 352 | 264 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -4 009 | -5 520 | -7 909 | 10 010 | 13 083 | 9 316 | 4 831 | -1 313 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 3 897 | 1 128 | 832 | 784 | 15 601 | 4 924 | 4 924 | 5 472 |
| Other Taxation Social Security Payable | 2 317 | 888 | 433 | 5 147 | 6 278 | 6 054 | 6 820 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 10 679 | -2 708 | ||||||
| Property Plant Equipment Gross Cost | 6 384 | 6 384 | 7 240 | 7 240 | 7 240 | 7 240 | 7 240 | |
| Provisions For Liabilities Balance Sheet Subtotal | -29 | -68 | ||||||
| Total Assets Less Current Liabilities | 779 | -1 929 | -4 574 | 12 511 | 14 959 | 10 723 | 5 886 | -522 |
| Total Current Tax Expense Credit | 2 770 | -611 | ||||||
| Trade Creditors Trade Payables | 5 400 | 40 709 | 9 662 | 20 960 | 13 015 | 5 507 | 4 696 | 500 |
| Trade Debtors Trade Receivables | 45 000 | 12 600 | 11 | |||||
| Deferred Tax Asset Debtors | 68 | 89 | ||||||
| Creditors Due Within One Year | 12 067 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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