Odolls Collection Limited is a private limited company located at 4 The Mews, Charlton House, Ardwick Green North, Manchester M12 6FZ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 3 directors.
Director Daisey O., appointed on 04 September 2019. Director Eleanor O., appointed on 04 September 2019. Director Jade W., appointed on 04 September 2019.
The company is categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710).
The latest confirmation statement was filed on 2022-11-19 and the date for the following filing is 2023-12-03. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 The Mews, Charlton House |
| Office Address2 | Ardwick Green North |
| Town | Manchester |
| Post code | M12 6FZ |
| Country of origin | United Kingdom |
| Registration Number | 12189315 |
| Date of Incorporation | Wed, 4th Sep 2019 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 04 September 2019
Position: Director
Appointed: 04 September 2019
Position: Director
Appointed: 04 September 2019
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Jade W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Martyn W. This PSC has significiant influence or control over the company,.
Jade W.
| Notified on | 19 November 2019 |
| Nature of control: |
25-50% shares |
Martyn W.
| Notified on | 4 September 2019 |
| Ceased on | 19 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 85 125 | 139 524 | 25 129 | 1 955 |
| Current Assets | 372 400 | 948 399 | 288 535 | 122 199 |
| Debtors | 196 160 | 513 508 | 83 708 | 58 159 |
| Net Assets Liabilities | 5 760 | 171 874 | -37 810 | -241 097 |
| Other Debtors | 31 376 | 219 | 2 829 | 48 018 |
| Total Inventories | 91 115 | 295 367 | 179 698 | 62 085 |
| Property Plant Equipment | 7 298 | 20 946 | 15 000 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 25 | 25 | 25 | 50 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 | 322 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 203 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 141 | 2 109 | 4 046 | 5 782 |
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 2 837 | 8 783 | 14 728 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 52 466 | 47 238 | 42 169 |
| Creditors | 377 278 | 796 488 | 339 923 | 369 193 |
| Fixed Assets | 11 966 | 24 646 | 16 763 | 9 082 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 141 | 968 | 1 937 | 1 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 2 682 | 5 946 | 5 945 |
| Intangible Assets | 4 668 | 3 700 | 1 763 | 27 |
| Intangible Assets Gross Cost | 5 809 | 5 809 | 5 809 | |
| Net Current Assets Liabilities | -4 878 | 151 911 | -51 388 | -246 994 |
| Other Creditors | 293 118 | 536 831 | 232 806 | 108 870 |
| Other Taxation Social Security Payable | 415 | 79 101 | -25 118 | |
| Property Plant Equipment Gross Cost | 7 453 | 23 783 | 23 783 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 328 | 4 683 | 3 185 | 3 185 |
| Total Assets Less Current Liabilities | 7 088 | 176 557 | -34 625 | -237 912 |
| Trade Creditors Trade Payables | 33 745 | 128 090 | 84 997 | 854 |
| Trade Debtors Trade Receivables | 164 784 | 513 289 | 80 879 | 10 141 |
| Total Additions Including From Business Combinations Intangible Assets | 5 809 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 453 | 16 330 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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