Cb Oddie Ltd is a private limited company registered at Odd One Out, 28 Mersea Road, Colchester CO2 7ET. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 1 director.
Director Thomas K., appointed on 02 May 2017.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-05-01 and the date for the subsequent filing is 2024-05-15. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Odd One Out |
| Office Address2 | 28 Mersea Road |
| Town | Colchester |
| Post code | CO2 7ET |
| Country of origin | United Kingdom |
| Registration Number | 10747819 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 577 | 11 324 | 14 195 | |||
| Current Assets | 15 913 | 17 013 | 22 989 | 35 066 | 40 738 | 80 406 |
| Debtors | 863 | 209 | 5 022 | |||
| Net Assets Liabilities | -7 951 | -1 356 | 5 036 | 14 120 | 34 007 | 67 945 |
| Other Debtors | 863 | 209 | 5 022 | |||
| Property Plant Equipment | 4 732 | 4 820 | 5 241 | |||
| Total Inventories | 7 473 | 5 480 | 3 772 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 567 | 3 140 | 4 888 | |||
| Average Number Employees During Period | 13 | 8 | 2 | 4 | 4 | 5 |
| Creditors | 27 697 | 22 273 | 22 198 | 8 876 | 9 678 | 14 966 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | |||||
| Disposals Property Plant Equipment | 127 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 567 | 1 605 | 1 748 | |||
| Net Current Assets Liabilities | -11 784 | -5 260 | 791 | 26 190 | 31 060 | 65 440 |
| Other Creditors | 4 700 | 4 640 | 3 711 | |||
| Other Taxation Social Security Payable | 4 830 | 4 101 | 505 | |||
| Property Plant Equipment Gross Cost | 6 299 | 7 960 | 10 129 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 899 | 916 | 996 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 299 | 1 788 | 2 169 | |||
| Total Assets Less Current Liabilities | -7 052 | -440 | 6 032 | 30 120 | 34 007 | 67 945 |
| Trade Creditors Trade Payables | 18 167 | 13 532 | 17 982 | |||
| Fixed Assets | 5 241 | 3 930 | 2 947 | 2 505 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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