Odd Dog Limited is a private limited company that can be found at The Mill Pury Hill Business Park, Alderton Road, Towcester NN12 7SL. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director Elizabeth B., appointed on 28 November 2017. Director Matthew B., appointed on 28 November 2017.
The company is categorised as "television programme production activities" (SIC: 59113).
The last confirmation statement was filed on 2022-11-27 and the deadline for the following filing is 2023-12-11. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Road |
Town | Towcester |
Post code | NN12 7SL |
Country of origin | United Kingdom |
Registration Number | 11086494 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Matthew B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Elizabeth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
Notified on | 28 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth B.
Notified on | 28 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 16 940 | 13 119 | 44 648 | 52 327 | 31 676 |
Current Assets | 42 520 | 13 558 | 50 836 | 54 537 | 48 206 | |
Debtors | 25 580 | 439 | 6 188 | 2 210 | 180 | |
Net Assets Liabilities | 100 | 1 906 | 773 | 1 926 | 3 235 | 236 |
Other Debtors | 18 500 | |||||
Property Plant Equipment | 1 977 | 1 651 | 1 839 | 5 595 | 6 170 | |
Total Inventories | 16 350 | |||||
Other | ||||||
Accrued Liabilities | 433 | 479 | 479 | 479 | 479 | |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 658 | 1 209 | 1 822 | 3 687 | 5 736 | |
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 635 | 225 | 801 | 5 621 | 2 603 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 17 333 | 12 657 | 8 647 | |||
Creditors | 58 591 | 26 436 | 17 333 | 12 657 | 8 647 | |
Fixed Assets | 17 977 | 13 651 | 9 839 | 9 595 | 6 170 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 551 | 613 | 1 865 | 2 049 | |
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -16 071 | -12 878 | 9 420 | 6 297 | 2 713 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 47 015 | 14 151 | 2 239 | 1 405 | 1 012 | |
Other Inventories | 16 350 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 635 | 2 860 | 3 661 | 9 303 | 11 906 | |
Taxation Social Security Payable | 11 038 | 11 806 | 36 032 | 42 346 | 39 992 | |
Total Assets Less Current Liabilities | 773 | 19 259 | 15 892 | 8 883 | ||
Total Borrowings | 17 333 | 12 657 | 8 647 | |||
Trade Creditors Trade Payables | 105 | |||||
Trade Debtors Trade Receivables | 7 080 | 439 | 6 188 | 2 210 | 180 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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