Founded in 2015, Odp, classified under reg no. 09727111 is an active company. Currently registered at 116 Station Road OX39 4QG, Chinnor the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Ina A., appointed on 18 March 2020. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Sophia B., Ina A. and others listed below. There were no ex secretaries.
| Office Address | 116 Station Road |
| Town | Chinnor |
| Post code | OX39 4QG |
| Country of origin | United Kingdom |
| Registration Number | 09727111 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 18 March 2020
The register of persons with significant control that own or have control over the company is made up of 4 names. As we established, there is Ina A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Akusika Business Services that entered Chinnor, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Ina A., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ina A.
| Notified on | 18 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Akusika Business Services
7a Robert House Station Road, Chinnor, OX39 4PU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 6905980 |
| Notified on | 1 August 2019 |
| Ceased on | 19 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ina A.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Ina A.
| Notified on | 11 August 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 299 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 928 | 377 | -2 082 | 5 435 | 18 942 | 24 024 | 18 850 |
| Current Assets | 4 355 | 4 196 | 5 966 | 11 753 | 38 559 | 30 461 | 21 807 |
| Debtors | 427 | 3 819 | 8 048 | 6 318 | 19 617 | 6 437 | 2 957 |
| Net Assets Liabilities | 1 299 | 4 196 | 4 787 | 8 724 | 18 407 | 10 523 | 4 118 |
| Other Debtors | 3 041 | 3 640 | 3 860 | 11 714 | 5 161 | 499 | |
| Cash Bank In Hand | 3 928 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 299 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 298 | ||||||
| Shareholder Funds | 1 299 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accrued Liabilities | 260 | 415 | 260 | 621 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Bank Borrowings | 18 500 | 18 269 | 16 224 | ||||
| Creditors | 3 056 | 1 179 | 3 029 | 1 652 | 1 669 | 1 465 | |
| Net Current Assets Liabilities | 1 299 | 4 196 | 4 787 | 8 724 | 36 907 | 28 792 | 20 342 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 3 056 | 800 | 800 | 808 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 193 | ||||||
| Taxation Social Security Payable | 119 | 1 814 | 584 | 1 669 | 844 | ||
| Total Assets Less Current Liabilities | 8 724 | 36 907 | 28 792 | 20 342 | |||
| Trade Debtors Trade Receivables | 427 | 585 | 4 408 | 2 458 | 7 903 | 1 276 | 2 458 |
| Creditors Due Within One Year | 3 056 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/23 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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