Founded in 2016, O F Services, classified under reg no. 10168818 is an active company. Currently registered at Turnpike House SS9 2UA, Leigh-on-sea the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. James O., appointed on 7 May 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Turnpike House |
Office Address2 | 1208/1210 London Road |
Town | Leigh-on-sea |
Post code | SS9 2UA |
Country of origin | United Kingdom |
Registration Number | 10168818 |
Date of Incorporation | Sat, 7th May 2016 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is James O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanna O. This PSC owns 25-50% shares and has 25-50% voting rights.
James O.
Notified on | 7 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna O.
Notified on | 7 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 96 152 | 24 320 | 26 344 |
Current Assets | 101 672 | 29 720 | 26 649 |
Debtors | 5 520 | 5 400 | 305 |
Net Assets Liabilities | 93 078 | 44 005 | 42 287 |
Other Debtors | 5 400 | ||
Property Plant Equipment | 15 973 | 15 825 | 15 714 |
Other | |||
Accrued Liabilities | 1 620 | 750 | 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 282 | 1 430 | 1 541 |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 14 798 | -324 | |
Creditors | 24 455 | 1 428 | 76 |
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 111 | |
Net Current Assets Liabilities | 77 217 | 28 292 | 26 573 |
Property Plant Equipment Gross Cost | 17 255 | 17 255 | |
Provisions For Liabilities Balance Sheet Subtotal | 112 | 112 | |
Total Assets Less Current Liabilities | 93 190 | 44 117 | 42 287 |
Trade Creditors Trade Payables | 221 | ||
Trade Debtors Trade Receivables | 5 520 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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