Otc Digital Limited is a private limited company located at Parkside House, 41 Walsingham Road, Enfield EN2 6EY. Its net worth is estimated to be 1 pound, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-27, this 6-year-old company is run by 1 director.
Director Alexandr K., appointed on 27 April 2017.
The company is classified as "ready-made interactive leisure and entertainment software development" (Standard Industrial Classification: 62011).
The latest confirmation statement was filed on 2023-05-10 and the deadline for the following filing is 2024-05-24. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Parkside House |
Office Address2 | 41 Walsingham Road |
Town | Enfield |
Post code | EN2 6EY |
Country of origin | United Kingdom |
Registration Number | 10744879 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Alexandr K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandr K.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 37 508 | 86 068 | 81 541 | 66 588 | |
Current Assets | 1 | 62 431 | 147 408 | 104 823 | 79 542 | 66 097 |
Debtors | 24 923 | 61 340 | 23 282 | 12 954 | ||
Net Assets Liabilities | 1 | 16 523 | 7 676 | -26 578 | 230 | -6 318 |
Other Debtors | 24 923 | 61 340 | 23 282 | 12 954 | ||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 45 908 | 139 732 | 131 401 | 77 812 | 72 415 | |
Net Current Assets Liabilities | 1 | 16 523 | 7 676 | -26 578 | 1 730 | -6 318 |
Other Creditors | 1 875 | 26 500 | 5 281 | 1 500 | ||
Taxation Social Security Payable | 19 522 | 29 140 | 35 877 | 11 911 | ||
Trade Creditors Trade Payables | 24 511 | 84 092 | 90 243 | 65 901 | ||
Amount Specific Advance Or Credit Directors | 17 069 | 18 128 | 12 628 | |||
Amount Specific Advance Or Credit Made In Period Directors | 17 069 | 26 059 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 5 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |||||
Other Operating Expenses Format2 | 151 842 | 13 942 | ||||
Other Operating Income Format2 | 49 145 | 397 | ||||
Profit Loss | 54 013 | -6 547 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 718 | -1 161 | ||||
Total Assets Less Current Liabilities | 1 730 | -6 318 | ||||
Turnover Revenue | 166 428 | 5 837 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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