Founded in 2016, Odinico Consulting, classified under reg no. SC539965 is an active company. Currently registered at 3 Garden Mill Place DD3 9UF, Dundee the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Lorraine M., Adam M.. Of them, Adam M. has been with the company the longest, being appointed on 11 July 2016 and Lorraine M. has been with the company for the least time - from 15 March 2021. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Garden Mill Place |
Office Address2 | Golf View |
Town | Dundee |
Post code | DD3 9UF |
Country of origin | United Kingdom |
Registration Number | SC539965 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Adam M. The abovementioned PSC and has 75,01-100% shares.
Adam M.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 033 | 25 422 | 35 013 | 54 775 | 73 127 | 20 493 | 11 587 |
Current Assets | 32 033 | 30 798 | 49 173 | 70 705 | 89 411 | 20 493 | |
Debtors | 5 376 | 14 160 | 15 930 | 16 284 | |||
Net Assets Liabilities | 10 934 | 10 308 | 24 087 | 44 146 | 66 451 | 20 759 | 16 063 |
Property Plant Equipment | 2 147 | 4 207 | 4 057 | 4 418 | 6 302 | 7 055 | 5 997 |
Other | |||||||
Accrued Liabilities | 750 | 850 | 875 | 900 | 915 | 610 | |
Accumulated Depreciation Impairment Property Plant Equipment | 135 | 643 | 1 315 | 1 969 | 2 773 | 4 001 | 5 059 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 282 | 2 567 | 523 | 1 015 | 2 688 | 1 981 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 14 164 | 15 665 | |||||
Creditors | 23 246 | 24 696 | 29 142 | 30 977 | 29 262 | 6 789 | 1 521 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 508 | 673 | 654 | 804 | 1 228 | 1 058 |
Net Current Assets Liabilities | 8 787 | 6 102 | 20 030 | 39 728 | 60 149 | 13 704 | 10 066 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
Other Creditors | 1 360 | 40 | 30 | 30 | 30 | 903 | 911 |
Other Taxation Social Security Payable | 7 722 | 8 241 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 282 | 4 849 | 5 372 | 6 387 | 9 075 | 11 056 | 11 056 |
Taxation Social Security Payable | 23 907 | 28 263 | 30 072 | 28 332 | 4 971 | ||
Total Assets Less Current Liabilities | 10 934 | 10 308 | |||||
Trade Debtors Trade Receivables | 5 376 | 14 160 | 15 930 | 16 284 | |||
Advances Credits Directors | 460 | ||||||
Company Contributions To Money Purchase Plans Directors | 24 000 | 12 000 | |||||
Director Remuneration | 2 721 | 9 393 | 10 778 | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 2 721 | 33 393 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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