Founded in 2015, Oh Yah, classified under reg no. 09774285 is an active company. Currently registered at Unit 17 Orbital 25 Business Park WD18 9DA, Watford the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Alan S., appointed on 11 September 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 17 Orbital 25 Business Park |
| Office Address2 | Dwight Road |
| Town | Watford |
| Post code | WD18 9DA |
| Country of origin | United Kingdom |
| Registration Number | 09774285 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-03-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 293 | 2 529 | 1 871 | 2 087 | 1 | 41 137 | 311 876 | 466 443 | |
| Current Assets | 19 957 | 2 529 | 1 871 | 3 523 | 42 573 | 313 312 | 488 343 | ||
| Debtors | 15 664 | 1 436 | 1 436 | 1 436 | 1 436 | 21 900 | |||
| Net Assets Liabilities | 973 | 24 410 | 8 043 | 7 670 | 1 | 34 767 | 209 091 | 423 433 | 1 455 049 |
| Other Debtors | 14 997 | 1 436 | 1 436 | 1 436 | 21 900 | ||||
| Property Plant Equipment | 24 410 | 26 811 | 27 378 | 27 378 | 30 508 | 31 829 | 30 298 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 224 | 27 378 | 19 800 | 30 409 | 40 508 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 567 | 1 518 | 11 930 | 8 568 | |||||
| Creditors | 43 394 | 27 719 | 21 579 | 14 825 | 38 314 | 136 050 | -95 207 | -482 411 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 224 | 10 609 | 10 099 | ||||||
| Loans From Directors | 26 597 | 16 860 | 15 949 | 6 977 | 1 544 | 43 577 | 3 861 | ||
| Net Current Assets Liabilities | -23 437 | -25 190 | -19 335 | -11 302 | 1 | 4 259 | 177 262 | 393 135 | 1 436 040 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 495 | 1 414 | 900 | 900 | 900 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 24 410 | 26 811 | 27 378 | 28 896 | 27 378 | 50 308 | 62 238 | 70 806 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 27 378 | ||||||||
| Taxation Social Security Payable | 14 827 | 7 519 | 2 720 | 5 018 | 33 494 | 88 557 | 87 447 | ||
| Trade Creditors Trade Payables | 1 970 | 3 340 | 4 710 | 1 416 | 2 376 | 3 016 | 3 000 | ||
| Trade Debtors Trade Receivables | 667 | 1 436 | |||||||
| Average Number Employees During Period | 1 | ||||||||
| Total Assets Less Current Liabilities | 423 433 | 1 463 233 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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