Founded in 2016, Odilynch, classified under reg no. 10191248 is an active company. Currently registered at 17 Pennine Parade NW2 1NT, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Odette L., appointed on 20 May 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Pennine Parade |
| Office Address2 | Pennine Drive |
| Town | London |
| Post code | NW2 1NT |
| Country of origin | United Kingdom |
| Registration Number | 10191248 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Artistic creation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Odette L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Odette L.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 700 | 858 | 2 663 | |||
| Current Assets | 49 164 | 80 851 | 74 968 | 71 352 | 101 015 | 107 071 |
| Debtors | 8 131 | 9 993 | 2 305 | |||
| Net Assets Liabilities | 54 | 35 | 401 | 2 160 | 5 788 | |
| Property Plant Equipment | 447 | 224 | 1 | |||
| Total Inventories | 28 333 | 70 000 | 70 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 446 | 669 | |||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 3 |
| Creditors | 49 363 | 81 021 | 74 934 | 70 951 | 40 000 | 33 027 |
| Finance Lease Liabilities Present Value Total | -7 688 | -7 829 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 223 | 223 | |||
| Net Current Assets Liabilities | -199 | -170 | 34 | 401 | 42 160 | 38 815 |
| Other Creditors | 1 375 | 1 764 | ||||
| Property Plant Equipment Gross Cost | 670 | 670 | 670 | |||
| Taxation Social Security Payable | 9 253 | 15 956 | ||||
| Trade Creditors Trade Payables | 27 773 | 70 393 | 65 043 | |||
| Trade Debtors Trade Receivables | 2 305 | 2 305 | ||||
| Accrued Liabilities | 1 375 | 1 375 | ||||
| Corporation Tax Payable | 5 888 | 2 098 | ||||
| Dividends Paid | 24 000 | 8 500 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Taxation Social Security Payable | 931 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 2 305 | |||||
| Profit Loss | 24 247 | 8 306 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 670 | |||||
| Total Assets Less Current Liabilities | 248 | 54 | 35 | 401 | ||
| Fixed Assets | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2022 filed on: 25th, May 2023 |
accounts | Free Download (3 pages) |
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