Obawilson started in year 2008 as Private Limited Company with registration number 06629200. The Obawilson company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 133 The Broadway. Postal code: NW7 4RN.
At present there are 2 directors in the the firm, namely Machiko W. and Justin W.. In addition one secretary - Machiko W. - is with the company. Currenlty, the firm lists one former director, whose name is Company Directors Limited and who left the the firm on 24 June 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 24 June 2008.
Office Address | 133 The Broadway |
Office Address2 | Mill Hill |
Town | London |
Post code | NW7 4RN |
Country of origin | United Kingdom |
Registration Number | 06629200 |
Date of Incorporation | Tue, 24th Jun 2008 |
Industry | Dormant Company |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Justin W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Machiko W. This PSC has significiant influence or control over the company,.
Justin W.
Notified on | 24 June 2017 |
Nature of control: |
significiant influence or control |
Machiko W.
Notified on | 24 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 759 | 3 346 | 1 507 | 11 576 | 217 | 388 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 11 057 | 20 736 | 11 261 | 21 676 | 6 591 | 21 732 | 37 335 | 32 100 | 30 658 | 13 622 | 3 138 | 208 | 113 |
Cash Bank In Hand | 9 457 | 16 916 | 10 186 | 15 060 | 6 034 | 10 178 | |||||||
Debtors | 1 600 | 3 820 | 1 075 | 6 616 | 557 | 11 554 | |||||||
Intangible Fixed Assets | 20 000 | 17 500 | 15 000 | 12 500 | 10 000 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 759 | 3 346 | 1 507 | 11 576 | 217 | ||||||||
Tangible Fixed Assets | 3 325 | 3 883 | 4 362 | 3 896 | 3 794 | 3 197 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 1 559 | 3 146 | 1 307 | 10 482 | 17 | 188 | |||||||
Shareholder Funds | 1 759 | 3 346 | 1 507 | 11 576 | 217 | 388 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 850 | 800 | 450 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||||||
Creditors | 28 584 | 37 850 | 30 785 | 30 292 | 16 995 | 7 433 | 10 998 | 11 820 | |||||
Fixed Assets | 23 325 | 21 383 | 19 362 | 16 396 | 13 794 | 10 697 | 7 558 | 4 546 | 3 978 | 5 585 | 4 481 | ||
Net Current Assets Liabilities | -20 017 | -17 102 | -17 037 | -4 066 | -11 920 | -8 652 | -515 | 1 315 | 366 | -3 373 | -4 295 | -10 790 | -11 707 |
Total Assets Less Current Liabilities | 3 308 | 4 281 | 2 325 | 12 330 | 1 874 | 2 045 | 7 043 | 5 861 | 4 344 | 2 212 | 186 | -10 790 | -11 707 |
Creditors Due After One Year | 1 549 | 935 | 818 | 1 648 | 1 657 | 1 657 | |||||||
Creditors Due Within One Year | 31 074 | 37 838 | 28 298 | 25 742 | 18 511 | 30 384 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 7 500 | 10 000 | 12 500 | 15 000 | 17 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 217 | 388 | |||||||||||
Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | -200 | -200 | |||||||
Tangible Fixed Assets Additions | 1 529 | 1 569 | 508 | 847 | 202 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 344 | 7 873 | 9 442 | 9 950 | 10 797 | 10 999 | |||||||
Tangible Fixed Assets Depreciation | 3 019 | 3 990 | 5 080 | 6 054 | 7 003 | 7 802 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 971 | 1 090 | 974 | 949 | 799 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 24th Jun 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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