Founded in 2014, Odimark, classified under reg no. 09116382 is an active company. Currently registered at 5 Fron Deg LL24 0YR, Penmachno the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Owen D., appointed on 4 July 2014. In addition, a secretary was appointed - Carys D., appointed on 4 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Fron Deg |
| Town | Penmachno |
| Post code | LL24 0YR |
| Country of origin | United Kingdom |
| Registration Number | 09116382 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 04 July 2014
Position: Director
Appointed: 04 July 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Owen D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Owen D.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 817 | 153 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 818 | 2 952 | ||||||
| Cash Bank On Hand | 2 952 | 3 611 | 750 | |||||
| Current Assets | 750 | 581 | 4 194 | 4 013 | 1 877 | |||
| Property Plant Equipment | 1 116 | 1 191 | 1 795 | |||||
| Tangible Fixed Assets | 1 064 | 1 116 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 816 | 152 | ||||||
| Shareholder Funds | 1 817 | 153 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 3 915 | 2 842 | 2 411 | 4 131 | 7 395 | 6 662 | 5 699 | |
| Creditors Due Within One Year | 1 065 | 3 915 | ||||||
| Fixed Assets | 1 795 | 2 742 | 3 264 | 3 848 | 3 823 | |||
| Net Current Assets Liabilities | 753 | -963 | 769 | -1 661 | -3 550 | -3 201 | -2 649 | -3 822 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 3 344 | 1 903 | 1 723 | |||||
| Other Taxation Social Security Payable | 571 | 939 | 688 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 116 | 1 191 | 1 795 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 52 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 064 | 1 116 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 | 604 | ||||||
| Total Assets Less Current Liabilities | 1 817 | 153 | 1 960 | 134 | -808 | 63 | 1 199 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-28 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy