Founded in 2013, Ohal-uk, classified under reg no. 08706953 is an active company. Currently registered at 19 Elkington Road E13 8LW, London the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Nathaniel D., appointed on 26 September 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Elkington Road |
| Town | London |
| Post code | E13 8LW |
| Country of origin | United Kingdom |
| Registration Number | 08706953 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 26 September 2013
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Nathaniel D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathaniel D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 626 | 1 659 | 2 726 | 2 918 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 29 | 242 | ||||||||
| Current Assets | 7 401 | 7 483 | 11 834 | 16 892 | 19 409 | 11 840 | 18 878 | 12 266 | 11 615 | 8 890 |
| Debtors | 5 368 | 6 701 | 8 627 | 11 586 | 8 648 | |||||
| Net Assets Liabilities | 2 918 | 2 967 | 3 171 | 2 589 | 369 | 409 | -255 | |||
| Other Debtors | 7 352 | 8 648 | ||||||||
| Property Plant Equipment | 1 143 | 704 | ||||||||
| Cash Bank In Hand | 2 033 | 782 | 3 207 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 626 | 1 659 | 2 726 | 2 918 | ||||||
| Tangible Fixed Assets | 3 959 | 4 545 | 4 325 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 625 | 1 658 | 2 725 | |||||||
| Shareholder Funds | 1 626 | 1 659 | 2 726 | 2 918 | ||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 052 | 1 491 | ||||||||
| Bank Borrowings | 6 887 | 7 998 | ||||||||
| Creditors | 16 876 | 19 689 | 11 673 | 8 325 | 3 958 | 4 097 | 9 849 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | |||||||||
| Loans From Directors | 1 851 | |||||||||
| Net Current Assets Liabilities | -1 333 | -1 886 | -599 | 16 | 280 | 167 | 10 553 | 8 308 | 7 518 | 8 890 |
| Other Creditors | 2 769 | |||||||||
| Property Plant Equipment Gross Cost | 2 195 | 2 195 | ||||||||
| Total Assets Less Current Liabilities | 2 626 | 2 659 | 3 726 | 3 918 | 3 967 | 4 171 | 14 589 | 12 238 | 8 661 | 9 594 |
| Trade Creditors Trade Payables | 1 328 | |||||||||
| Trade Debtors Trade Receivables | 4 234 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Fixed Assets | 3 959 | 4 545 | 4 325 | 3 902 | 4 247 | 4 004 | 4 036 | 3 930 | 1 143 | |
| Creditors Due After One Year | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Creditors Due Within One Year | 8 734 | 9 369 | 12 433 | 16 876 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 949 | 1 723 | 3 051 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 949 | 6 672 | 5 742 | |||||||
| Tangible Fixed Assets Depreciation | 990 | 2 127 | 1 417 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 990 | 1 137 | 723 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 433 | |||||||||
| Tangible Fixed Assets Disposals | 3 981 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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