O Journal Ltd is a private limited company situated at 128 City Road, London EC1V 2NX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-06, this 4-year-old company is run by 1 director.
Director Oluwafemi O., appointed on 06 July 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "technical testing and analysis" (SIC code: 71200), "architectural activities" (SIC code: 71111).
The latest confirmation statement was filed on 2023-06-26 and the deadline for the subsequent filing is 2024-07-10. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 12089612 |
Date of Incorporation | Sat, 6th Jul 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Technical testing and analysis |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Oluwafemi O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oluwafemi O.
Notified on | 6 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 205 | |||
Current Assets | 10 325 | 16 087 | ||
Debtors | 8 120 | 16 087 | 15 542 | 15 541 |
Net Assets Liabilities | 574 | 731 | -63 | -396 |
Other Debtors | 8 120 | 16 087 | 15 542 | 15 541 |
Property Plant Equipment | 749 | 929 | 556 | 225 |
Other | ||||
Accrued Liabilities | 500 | 500 | 500 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 620 | 993 | 1 324 |
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 550 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | 8 167 | 8 167 | 8 167 |
Bank Overdrafts | 201 | 77 | 78 | |
Creditors | 10 500 | 8 167 | 8 167 | 8 167 |
Depreciation Expense Property Plant Equipment | 250 | 371 | ||
Dividends Paid | -7 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 370 | 373 | 331 |
Net Current Assets Liabilities | -175 | 7 969 | 7 548 | 7 546 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 574 | 7 157 | ||
Property Plant Equipment Gross Cost | 999 | 1 549 | 1 549 | 1 549 |
Taxation Social Security Payable | 5 583 | 5 583 | 5 583 | |
Total Assets Less Current Liabilities | 574 | 8 898 | 8 104 | 7 771 |
Total Borrowings | 10 000 | 8 167 | 8 167 | 8 167 |
Amount Specific Advance Or Credit Directors | 12 142 | 11 594 | 11 594 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 142 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th May 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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