Odd & Associates Ltd is a private limited company situated at 1-3 Wheelgate, Malton YO17 7HT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-09, this 4-year-old company is run by 1 director.
Director Olivia W., appointed on 09 October 2019.
The company is officially categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2022-10-08 and the deadline for the next filing is 2023-10-22. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 1-3 Wheelgate |
Town | Malton |
Post code | YO17 7HT |
Country of origin | United Kingdom |
Registration Number | 12252295 |
Date of Incorporation | Wed, 9th Oct 2019 |
Industry | specialised design activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Olivia W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olivia W.
Notified on | 9 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 211 | 2 536 | 1 442 |
Current Assets | 25 786 | 23 453 | 15 892 |
Debtors | 25 575 | 20 917 | 14 450 |
Net Assets Liabilities | 6 125 | 2 864 | -6 434 |
Other Debtors | 21 676 | 17 483 | 10 053 |
Other | |||
Accrued Liabilities Deferred Income | 1 679 | 5 099 | 7 569 |
Average Number Employees During Period | 6 | 5 | 2 |
Bank Borrowings Overdrafts | 6 250 | 1 250 | 1 250 |
Corporation Tax Payable | 1 951 | ||
Corporation Tax Recoverable | 633 | 633 | |
Creditors | 13 411 | 16 110 | 14 735 |
Dividends Paid On Shares | 2 000 | ||
Loans From Directors | 1 696 | 1 696 | 971 |
Net Current Assets Liabilities | 12 375 | 7 343 | 1 157 |
Other Creditors | 4 348 | 4 348 | 4 348 |
Other Remaining Borrowings | 4 362 | ||
Other Taxation Social Security Payable | 3 737 | 3 717 | |
Prepayments Accrued Income | 3 899 | 1 501 | 2 217 |
Taxation Social Security Payable | 3 717 | 597 | |
Total Assets Less Current Liabilities | 12 375 | 7 343 | 1 157 |
Trade Debtors Trade Receivables | 1 300 | 1 547 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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