Odun Promotions started in year 2003 as Private Limited Company with registration number 04756801. The Odun Promotions company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Sutton at Allen House. Postal code: SM1 4LA.
The company has one director. Kadri O., appointed on 8 May 2003. There are currently no secretaries appointed. At present there is one former director listed by the company - Pamela O., who left the company on 1 August 2021. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Allen House |
Office Address2 | 1 Westmead Road |
Town | Sutton |
Post code | SM1 4LA |
Country of origin | United Kingdom |
Registration Number | 04756801 |
Date of Incorporation | Thu, 8th May 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Pamela O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kadri O. This PSC owns 25-50% shares and has 25-50% voting rights.
Pamela O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kadri O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 57 795 | 253 600 | 261 349 | 284 589 | 210 491 | 745 913 | 301 231 | 361 487 |
Current Assets | 938 065 | 1 399 498 | 1 484 341 | 1 654 887 | 1 132 620 | 895 290 | 485 214 | 1 150 704 |
Debtors | 880 270 | 1 145 898 | 1 222 992 | 1 370 298 | 922 129 | 149 377 | 183 983 | 789 217 |
Net Assets Liabilities | 505 710 | 804 226 | 930 570 | 1 142 494 | 973 771 | 874 681 | 330 549 | 786 802 |
Other Debtors | 487 929 | 374 626 | 576 729 | 341 970 | 158 242 | 27 888 | 42 906 | 374 451 |
Property Plant Equipment | 2 511 | 2 992 | 4 207 | 4 354 | 3 972 | 2 944 | 2 208 | 807 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 380 | 11 378 | 12 781 | 14 744 | 16 068 | 17 096 | 17 832 | 19 233 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 479 | 2 618 | 2 110 | 942 | ||||
Average Number Employees During Period | 30 | 35 | 35 | 69 | 63 | 56 | 63 | 142 |
Corporation Tax Payable | 4 287 | 94 729 | 48 423 | 68 532 | 86 064 | |||
Creditors | 434 866 | 598 264 | 557 978 | 516 747 | 162 821 | 23 553 | 156 873 | 364 709 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 998 | 1 403 | 1 963 | 1 324 | 1 028 | 736 | 1 401 | |
Net Current Assets Liabilities | 503 199 | 801 234 | 926 363 | 1 138 140 | 969 799 | 871 737 | 328 341 | 785 995 |
Other Creditors | 371 510 | 379 891 | 398 544 | 326 401 | 31 410 | 12 565 | 38 330 | 159 912 |
Other Taxation Social Security Payable | 55 322 | 118 552 | 101 921 | 105 549 | 63 800 | 2 839 | 28 129 | 69 768 |
Property Plant Equipment Gross Cost | 12 891 | 14 370 | 16 988 | 19 098 | 20 040 | 20 040 | 20 040 | 20 040 |
Total Assets Less Current Liabilities | 505 710 | 804 226 | 930 570 | 1 142 494 | 973 771 | 874 681 | 330 549 | 786 802 |
Trade Creditors Trade Payables | 3 747 | 5 092 | 9 090 | 16 265 | 67 611 | 8 149 | 90 414 | 48 965 |
Trade Debtors Trade Receivables | 392 341 | 771 272 | 646 263 | 1 028 328 | 763 887 | 121 489 | 141 077 | 414 766 |
Advances Credits Directors | 31 174 | 1 524 | 4 476 | |||||
Advances Credits Made In Period Directors | 30 300 | 16 300 | ||||||
Advances Credits Repaid In Period Directors | 650 | 10 300 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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