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Oh Creative Ltd DORKING

Oh Creative started in year 2014 as Private Limited Company with registration number 09055362. The Oh Creative company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dorking at Well Cottage Friday Street. Postal code: RH5 6JR.

The company has 2 directors, namely Matthew H., Faye O.. Of them, Matthew H., Faye O. have been with the company the longest, being appointed on 23 May 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Oh Creative Ltd Address / Contact

Office Address Well Cottage Friday Street
Office Address2 Abinger Common
Town Dorking
Post code RH5 6JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09055362
Date of Incorporation Fri, 23rd May 2014
Industry Advertising agencies
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (77 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Matthew H.

Position: Director

Appointed: 23 May 2014

Faye O.

Position: Director

Appointed: 23 May 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Faye O. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Matthew H. This PSC owns 25-50% shares.

Faye O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Matthew H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth3065       
Balance Sheet
Cash Bank On Hand 6701 889   11 5489 4228 023
Current Assets3002 4025 1476 87610 7424 89911 54816 61416 671
Debtors 1 7323 258    4 217288
Net Assets Liabilities 6524689431942 8844 431
Other Debtors 1 7323 258      
Total Inventories       2 9758 360
Property Plant Equipment       1 340 
Cash Bank In Hand300670       
Intangible Fixed Assets7 3333 666       
Net Assets Liabilities Including Pension Asset Liability3065       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2863       
Shareholder Funds3065       
Other
Version Production Software     2 0202 021  
Accrued Liabilities  500    650715
Accrued Liabilities Not Expressed Within Creditors Subtotal  500620238238   
Accumulated Amortisation Impairment Intangible Assets 7 33411 000   11 00011 000 
Average Number Employees During Period  2222222
Creditors 6 0035 1456 2109 6104 65811 35414 81614 749
Increase From Amortisation Charge For Year Intangible Assets  3 666      
Intangible Assets 3 666       
Intangible Assets Gross Cost 11 00011 000   11 00011 000 
Net Current Assets Liabilities-4 563-3 60126661 1322411941 7981 922
Other Creditors 2 594       
Taxation Social Security Payable 3 4094 645      
Total Assets Less Current Liabilities2 770655026661 1322411943 1385 019
Accumulated Depreciation Impairment Property Plant Equipment       78884
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       254334
Corporation Tax Payable      6 7599 7974 156
Fixed Assets       1 3403 097
Increase From Depreciation Charge For Year Property Plant Equipment       78806
Number Shares Issued Fully Paid       22
Par Value Share11     11
Property Plant Equipment Gross Cost       1 4183 981
Provisions       254588
Provisions For Liabilities Balance Sheet Subtotal       254588
Total Additions Including From Business Combinations Property Plant Equipment       1 4182 563
Trade Creditors Trade Payables        405
Trade Debtors Trade Receivables        288
Capital Employed30        
Creditors Due After One Year2 740        
Creditors Due Within One Year4 8636 003       
Intangible Fixed Assets Additions11 000        
Intangible Fixed Assets Aggregate Amortisation Impairment3 6677 334       
Intangible Fixed Assets Amortisation Charged In Period3 6673 667       
Intangible Fixed Assets Cost Or Valuation11 00011 000       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Value Shares Allotted Increase Decrease During Period2        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control May 20, 2024
filed on: 28th, May 2024 		Free Download (2 pages)

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