Founded in 2013, Oh My (hornchurch), classified under reg no. 08755555 is a active - proposal to strike off company. Currently registered at 96 North Street RM11 1SU, Hornchurch the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
| Office Address | 96 North Street |
| Town | Hornchurch |
| Post code | RM11 1SU |
| Country of origin | United Kingdom |
| Registration Number | 08755555 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
| Last confirmation statement dated | Wed, 10th Aug 2022 |
Position: Secretary
Appointed: 10 August 2015
Position: Director
Appointed: 31 October 2013
Position: Director
Appointed: 31 October 2013
The register of PSCs that own or control the company consists of 2 names. As we established, there is Loucas T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Vasilis P. This PSC owns 25-50% shares.
Loucas T.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% shares |
Vasilis P.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | 10 333 | 16 694 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 379 | 6 871 | 21 351 | 118 825 | 95 186 | 6 505 | |||
| Current Assets | 100 | 17 715 | 23 831 | 23 758 | 9 551 | 26 810 | 122 639 | 96 456 | 22 996 |
| Debtors | 6 500 | 6 500 | 2 629 | 1 804 | 1 270 | 16 491 | |||
| Net Assets Liabilities | 16 694 | 18 394 | 8 074 | 11 159 | 85 494 | 77 352 | |||
| Other Debtors | 6 500 | 2 629 | 1 804 | 1 270 | |||||
| Property Plant Equipment | 7 968 | 12 810 | 10 608 | 8 832 | 7 306 | ||||
| Total Inventories | 3 879 | 2 680 | 2 830 | 2 010 | |||||
| Cash Bank In Hand | 100 | 14 739 | 14 452 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 10 333 | 16 694 | ||||||
| Stocks Inventory | 2 976 | 2 879 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 233 | 16 594 | |||||||
| Shareholder Funds | 100 | 10 333 | 16 694 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 992 | 5 195 | 7 847 | 10 055 | 11 881 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 045 | 450 | 432 | 300 | |||||
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 5 | ||||
| Bank Overdrafts | 444 | ||||||||
| Creditors | 10 787 | 13 305 | 14 287 | 26 259 | 45 977 | 27 680 | 101 | ||
| Fixed Assets | 1 830 | 3 650 | 7 968 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 203 | 2 652 | 2 208 | 1 826 | |||||
| Net Current Assets Liabilities | 100 | 8 503 | 13 044 | 10 453 | -4 736 | 551 | 76 662 | 68 776 | 22 895 |
| Other Creditors | 1 132 | 882 | 786 | ||||||
| Property Plant Equipment Gross Cost | 9 960 | 18 005 | 18 455 | 18 887 | 19 187 | ||||
| Taxation Social Security Payable | 13 305 | 14 145 | 24 946 | 42 968 | 23 065 | ||||
| Total Assets Less Current Liabilities | 100 | 10 333 | 16 694 | 18 394 | 76 082 | 22 895 | |||
| Trade Creditors Trade Payables | 142 | 181 | 1 683 | 4 615 | 1 | ||||
| Corporation Tax Payable | 14 847 | ||||||||
| Corporation Tax Recoverable | 66 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 881 | ||||||||
| Disposals Property Plant Equipment | 19 187 | ||||||||
| Other Taxation Social Security Payable | 59 | ||||||||
| Prepayments | 1 270 | ||||||||
| Profit Loss | -7 587 | ||||||||
| Trade Debtors Trade Receivables | 16 425 | ||||||||
| Creditors Due Within One Year | 9 212 | 10 787 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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