Founded in 2013, O D Floors, classified under reg no. 08727472 is an active company. Currently registered at 84 High Street NW10 4SJ, London the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Ewan D., Owen D.. Of them, Owen D. has been with the company the longest, being appointed on 17 October 2013 and Ewan D. has been with the company for the least time - from 21 July 2023. As of 9 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 84 High Street |
Office Address2 | Harlesden |
Town | London |
Post code | NW10 4SJ |
Country of origin | United Kingdom |
Registration Number | 08727472 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Floor and wall covering |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Owen D. This PSC and has 75,01-100% shares.
Owen D.
Notified on | 15 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 2 | 2 048 | 262 | ||
Balance Sheet | |||||
Current Assets | 4 320 | 11 759 | 16 512 | 58 756 | 77 511 |
Net Assets Liabilities | 24 135 | 36 276 | |||
Cash Bank In Hand | 4 320 | 11 484 | 16 419 | ||
Debtors | 200 | 18 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 048 | 262 | ||
Stocks Inventory | 75 | 75 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -98 | 1 948 | 162 | ||
Shareholder Funds | 2 | 2 048 | 262 | ||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 34 621 | 41 235 | |||
Net Current Assets Liabilities | 2 | 2 048 | 16 450 | 24 135 | 36 276 |
Total Assets Less Current Liabilities | 2 | 2 048 | 16 450 | 24 135 | 36 276 |
Creditors Due After One Year | 16 188 | ||||
Creditors Due Within One Year | 4 318 | 9 711 | 62 | ||
Loans From Directors After One Year | 16 188 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | |||
Profit Loss For Period | -98 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 14th, February 2024 |
accounts | Free Download (8 pages) |
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