Oda Life Textile And Furniture Limited is a private limited company that can be found at 307-309 Hertford Road, London N9 7ET. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Orhan O., appointed on 06 November 2020.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599).
The last confirmation statement was sent on 2023-07-21 and the deadline for the subsequent filing is 2024-08-04. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 307-309 Hertford Road |
| Town | London |
| Post code | N9 7ET |
| Country of origin | United Kingdom |
| Registration Number | 10802813 |
| Date of Incorporation | Mon, 5th Jun 2017 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 06 November 2020
The register of PSCs who own or control the company is made up of 6 names. As we established, there is Orhan O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Oznur A. This PSC owns 25-50% shares. The third one is Onder A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Orhan O.
| Notified on | 3 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Oznur A.
| Notified on | 17 November 2020 |
| Ceased on | 3 March 2022 |
| Nature of control: |
25-50% shares |
Onder A.
| Notified on | 25 January 2021 |
| Ceased on | 25 May 2021 |
| Nature of control: |
significiant influence or control |
Onder A.
| Notified on | 3 June 2019 |
| Ceased on | 17 November 2020 |
| Nature of control: |
25-50% shares |
Ali B.
| Notified on | 3 June 2019 |
| Ceased on | 17 November 2020 |
| Nature of control: |
75,01-100% shares |
Huseyin A.
| Notified on | 5 June 2017 |
| Ceased on | 17 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 731 | 1 289 | 13 873 | 20 083 | 37 730 | 9 518 |
| Current Assets | 79 181 | 77 439 | 93 873 | 142 649 | 192 230 | 179 268 |
| Debtors | 32 566 | 7 000 | 12 250 | |||
| Net Assets Liabilities | 24 115 | 43 892 | 65 416 | 37 170 | 33 395 | |
| Other Debtors | 7 000 | 7 000 | ||||
| Property Plant Equipment | 4 865 | 5 219 | 4 175 | 12 540 | 36 832 | 105 774 |
| Total Inventories | 75 450 | 76 150 | 80 000 | 90 000 | 147 500 | 157 500 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 3 634 | 4 678 | 7 813 | 17 021 | 31 745 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 500 | 33 500 | 83 666 | |||
| Average Number Employees During Period | 3 | 4 | 3 | 6 | 6 | 6 |
| Bank Borrowings | 40 000 | 30 833 | 20 833 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | |||
| Creditors | 63 030 | 58 543 | 54 156 | 49 773 | 161 059 | 230 814 |
| Finished Goods Goods For Resale | 76 150 | 80 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 2 059 | 1 044 | 3 135 | 9 208 | 14 724 |
| Loans From Directors | 66 376 | 172 451 | ||||
| Net Current Assets Liabilities | 16 151 | 18 896 | 39 717 | 92 876 | 31 171 | -51 546 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 2 037 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 32 566 | |||||
| Property Plant Equipment Gross Cost | 6 440 | 8 853 | 8 853 | 20 353 | 53 853 | 137 519 |
| Taxation Social Security Payable | 6 809 | 5 258 | 9 618 | 15 535 | 14 691 | |
| Total Assets Less Current Liabilities | 21 016 | 24 115 | 43 892 | 105 416 | 68 003 | 54 228 |
| Trade Creditors Trade Payables | 59 476 | 51 734 | 36 075 | |||
| Trade Debtors Trade Receivables | 5 250 | |||||
| Value-added Tax Payable | 10 786 | 30 155 | 69 148 | 33 672 | ||
| Corporation Tax Payable | 63 030 | 644 | ||||
| Merchandise | 75 450 | 76 150 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Number Shares Issued Specific Share Issue | 1 000 | |||||
| Profit Loss | 20 016 | 3 099 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 440 | 2 413 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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