Founded in 2016, O&, classified under reg no. 10177161 is an active company. Currently registered at Unit 115 GL56 9RF, Blockley the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Corne I., Eric D.. Of them, Eric D. has been with the company the longest, being appointed on 12 May 2016 and Corne I. has been with the company for the least time - from 4 February 2018. As of 6 May 2024, there was 1 ex secretary - Corne I.. There were no ex directors.
| Office Address | Unit 115 |
| Office Address2 | Northwick Business Centre |
| Town | Blockley |
| Post code | GL56 9RF |
| Country of origin | United Kingdom |
| Registration Number | 10177161 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | specialised design activities |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 04 February 2018
Position: Director
Appointed: 12 May 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Eric D. This PSC and has 25-50% shares. Another entity in the PSC register is Corne I. This PSC owns 25-50% shares.
Eric D.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
Corne I.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
| Net Worth | 15 116 | ||||||
| Balance Sheet | |||||||
| Current Assets | 21 799 | 8 865 | 11 921 | 32 337 | 32 095 | 96 900 | 147 371 |
| Net Assets Liabilities | 15 116 | 1 151 | 145 | 2 081 | 11 517 | 50 808 | 93 348 |
| Property Plant Equipment | 14 218 | 11 935 | 29 347 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 116 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 15 116 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 351 | 22 634 | 26 670 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 448 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 32 048 | 17 316 | 18 257 | 18 722 | 37 239 | 38 100 | 70 094 |
| Fixed Assets | 25 365 | 24 011 | 19 905 | 16 998 | 14 218 | 11 935 | 29 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 283 | 4 036 | |||||
| Net Current Assets Liabilities | -10 249 | 8 451 | 6 336 | 13 615 | 5 144 | 58 800 | 77 277 |
| Property Plant Equipment Gross Cost | 34 569 | 34 569 | 56 017 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 857 | 746 | 641 | 641 | 641 | 641 | |
| Total Assets Less Current Liabilities | 15 116 | 15 560 | 13 569 | 30 613 | 9 074 | 70 735 | 106 624 |
| Creditors Due Within One Year | 32 048 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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