Ohana Community Holding Cic is a community interest company that can be found at 6 The Link, Headington, Oxford OX3 8DU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-25, this 5-year-old company is run by 5 directors.
Director David C., appointed on 01 April 2020. Director Sally B., appointed on 01 April 2020. Director James O., appointed on 01 April 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-04-24 and the deadline for the next filing is 2024-05-08. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 6 The Link |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 8DU |
Country of origin | United Kingdom |
Registration Number | 11963442 |
Date of Incorporation | Thu, 25th Apr 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Ruth L. The abovementioned PSC has 75,01-100% voting rights.
Ruth L.
Notified on | 25 April 2019 |
Ceased on | 1 April 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 70 | 794 | 2 000 |
Current Assets | 22 267 | 794 | 2 000 |
Debtors | 22 197 | ||
Net Assets Liabilities | 721 272 | 680 416 | 694 403 |
Other Debtors | 22 197 | ||
Property Plant Equipment | 745 402 | 727 817 | 712 403 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 290 | 42 875 | 58 289 |
Administrative Expenses | 40 856 | 21 583 | |
Average Number Employees During Period | 6 | 2 | |
Bank Borrowings Overdrafts | 23 244 | ||
Creditors | 28 690 | 30 488 | 2 000 |
Fixed Assets | 745 402 | 727 817 | 712 403 |
Gross Profit Loss | 5 875 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 585 | 15 414 | |
Net Current Assets Liabilities | -6 423 | -29 694 | |
Operating Profit Loss | -40 856 | -15 708 | |
Other Creditors | 28 690 | 30 488 | 2 000 |
Profit Loss On Ordinary Activities After Tax | -40 856 | -15 708 | |
Profit Loss On Ordinary Activities Before Tax | -40 856 | -15 708 | |
Property Plant Equipment Gross Cost | 770 692 | 770 692 | 770 692 |
Total Assets Less Current Liabilities | 738 979 | 698 123 | 712 403 |
Turnover Revenue | 5 875 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (13 pages) |
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