Od2accounting started in year 2015 as Private Limited Company with registration number 09484371. The Od2accounting company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 1 Northumberland Avenue. Postal code: WC2N 5BW.
The firm has one director. David A., appointed on 11 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Northumberland Avenue |
| Town | London |
| Post code | WC2N 5BW |
| Country of origin | United Kingdom |
| Registration Number | 09484371 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 11 March 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 905 | ||||||
| Balance Sheet | |||||||
| Current Assets | 9 202 | 10 790 | 8 623 | 5 537 | 4 449 | 3 936 | 2 664 |
| Net Assets Liabilities | 1 902 | 2 526 | 3 224 | 2 664 | |||
| Cash Bank In Hand | 1 090 | ||||||
| Debtors | 8 112 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 905 | ||||||
| Tangible Fixed Assets | 366 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | ||||||
| Profit Loss Account Reserve | 855 | ||||||
| Shareholder Funds | 905 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 400 | 1 400 | 1 753 | 1 400 | 1 047 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 290 | 1 400 | |||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | |
| Creditors | 5 374 | 6 165 | 4 190 | 2 511 | 894 | ||
| Depreciation Amortisation Impairment Expense | 310 | 310 | |||||
| Fixed Assets | 366 | 56 | 70 | ||||
| Net Current Assets Liabilities | 539 | 5 314 | 5 053 | 3 655 | 3 926 | 4 271 | 2 664 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 629 | 689 | 620 | 629 | 371 | 335 | |
| Profit Loss | 855 | 3 065 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 233 | ||||||
| Total Assets Less Current Liabilities | 905 | 5 370 | 5 123 | 3 655 | 2 664 | ||
| Turnover Revenue | 28 606 | 24 265 | |||||
| Creditors Due Within One Year | 8 663 | ||||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 675 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 675 | ||||||
| Tangible Fixed Assets Depreciation | 309 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 309 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (4 pages) |
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