Founded in 2014, O&B, classified under reg no. 09150754 is an active company. Currently registered at 5 Edgbaston Way DN12 1SQ, Doncaster the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Beritha N., appointed on 28 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Edgbaston Way |
Office Address2 | Edlington |
Town | Doncaster |
Post code | DN12 1SQ |
Country of origin | United Kingdom |
Registration Number | 09150754 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Beritha N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beritha N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 750 | 34 | 3 165 | ||||||
Balance Sheet | |||||||||
Current Assets | 11 144 | 3 916 | 4 956 | 2 999 | 3 855 | 6 677 | 3 768 | 3 005 | |
Net Assets Liabilities | 3 165 | 5 886 | 2 485 | 1 147 | 1 679 | 712 | 866 | ||
Cash Bank In Hand | 11 144 | 3 916 | |||||||
Debtors | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 | 3 165 | |||||||
Tangible Fixed Assets | 6 757 | 5 068 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 749 | 33 | |||||||
Shareholder Funds | 4 750 | 34 | 3 165 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 904 | 2 450 | 2 204 | 2 709 | 4 999 | 3 057 | 2 140 | ||
Fixed Assets | 6 757 | 5 068 | 3 379 | 1 689 | |||||
Net Current Assets Liabilities | 4 750 | -6 724 | -1 904 | 2 506 | 795 | 1 145 | 1 678 | 711 | 865 |
Total Assets Less Current Liabilities | 4 750 | 34 | 3 165 | 5 886 | 2 485 | 1 147 | 1 679 | 712 | 866 |
Creditors Due Within One Year | 6 394 | 10 640 | 1 904 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 757 | 6 757 | |||||||
Tangible Fixed Assets Depreciation | 1 689 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 689 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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