Oda1 started in year 2015 as Private Limited Company with registration number 09445774. The Oda1 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 4 Ash View. Postal code: HG2 9LY.
The firm has one director. Olubunmi A., appointed on 18 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Ash View |
| Town | Harrogate |
| Post code | HG2 9LY |
| Country of origin | United Kingdom |
| Registration Number | 09445774 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 18 February 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Olubunmi A. This PSC and has 75,01-100% shares.
Olubunmi A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 12 232 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 24 665 | 24 665 | 9 979 | 22 481 | 27 608 | 13 333 | 16 975 | 11 841 | 17 984 |
| Net Assets Liabilities | 12 232 | -3 341 | 3 891 | 2 579 | 11 881 | 1 105 | -9 631 | ||
| Cash Bank On Hand | 13 333 | 16 975 | 6 841 | 8 059 | |||||
| Debtors | 10 148 | 5 000 | 9 925 | ||||||
| Other Debtors | 5 000 | 9 925 | |||||||
| Property Plant Equipment | 198 | 2 007 | 1 505 | 1 129 | |||||
| Cash Bank In Hand | 14 517 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 232 | ||||||||
| Tangible Fixed Assets | 194 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 12 132 | ||||||||
| Shareholder Funds | 12 232 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -792 | -720 | 120 | 107 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 907 | 12 835 | 18 110 | 25 286 | 25 240 | 12 761 | 12 241 | 17 000 | |
| Fixed Assets | 194 | 194 | 129 | 65 | 198 | 133 | |||
| Net Current Assets Liabilities | 22 922 | 12 758 | -2 678 | 4 546 | 2 501 | 11 907 | 4 214 | -400 | 6 240 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 178 | 175 | 179 | ||||||
| Total Assets Less Current Liabilities | 23 116 | 12 952 | -2 549 | 4 611 | 2 699 | 11 774 | 6 221 | 1 105 | 7 369 |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 756 | 1 258 | 1 634 | |||||
| Bank Borrowings | 17 000 | ||||||||
| Bank Borrowings Overdrafts | 17 000 | ||||||||
| Corporation Tax Payable | 12 241 | 11 744 | |||||||
| Dividends Paid | 60 429 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 502 | 376 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 49 693 | ||||||||
| Property Plant Equipment Gross Cost | 263 | 2 763 | 2 763 | ||||||
| Other Taxation Social Security Payable | 13 634 | 11 861 | 12 241 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||||||
| Trade Creditors Trade Payables | 11 606 | 900 | |||||||
| Accruals Deferred Income | 10 884 | ||||||||
| Creditors Due Within One Year | 1 743 | ||||||||
| Tangible Fixed Assets Additions | 258 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 258 | ||||||||
| Tangible Fixed Assets Depreciation | 64 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Mar 2023 filed on: 10th, March 2023 |
confirmation statement | Free Download (3 pages) |
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