Oba (hitchin) Limited is a private limited company situated at 40 Willoughby Road, London N8 0JG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director.
Director Sahin G., appointed on 20 April 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-04-23 and the deadline for the following filing is 2024-05-07. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 40 Willoughby Road |
Town | London |
Post code | N8 0JG |
Country of origin | United Kingdom |
Registration Number | 11063033 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Sahin G. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Esra G. This PSC owns 75,01-100% shares.
Sahin G.
Notified on | 20 April 2018 |
Nature of control: |
50,01-75% shares |
Esra G.
Notified on | 14 November 2017 |
Ceased on | 20 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 846 | 2 575 | 2 226 | 2 393 |
Current Assets | 8 094 | 3 700 | 3 655 | 3 992 |
Debtors | 275 | 275 | 275 | 275 |
Net Assets Liabilities | -3 944 | -2 923 | -14 019 | -28 364 |
Property Plant Equipment | 3 612 | 3 070 | 2 609 | 2 218 |
Total Inventories | 973 | 850 | 1 154 | 1 324 |
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 1 284 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 333 | 2 666 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 1 930 | 2 391 | 2 782 |
Average Number Employees During Period | 6 | 5 | 5 | 5 |
Creditors | 35 650 | 29 693 | 38 950 | 51 908 |
Fixed Assets | 23 612 | 23 070 | 21 276 | 19 552 |
Increase From Amortisation Charge For Year Intangible Assets | 1 333 | 1 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 461 | 391 | |
Intangible Assets | 20 000 | 20 000 | 18 667 | 17 334 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
Loans From Directors | 25 058 | 25 497 | 35 753 | 49 826 |
Net Current Assets Liabilities | -27 556 | -25 993 | -35 295 | -47 916 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 275 | 275 | 275 | 275 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 |
Taxation Social Security Payable | 592 | 1 151 | 80 | |
Trade Creditors Trade Payables | 10 000 | 4 196 | 2 046 | 718 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 8th, August 2023 |
accounts | Free Download (8 pages) |
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