Founded in 2017, Ohana Group, classified under reg no. 10631933 is an active company. Currently registered at 12 Windsor Close RH11 9PA, Crawley the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Colin H., Karl H.. Of them, Colin H., Karl H. have been with the company the longest, being appointed on 22 February 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Windsor Close |
| Town | Crawley |
| Post code | RH11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 10631933 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2017
Position: Director
Appointed: 22 February 2017
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Colin H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karl H. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin H.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl H.
| Notified on | 22 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 353 | -1 091 | |||
| Current Assets | 67 315 | 55 294 | 129 898 | 53 505 | 57 801 |
| Debtors | 52 962 | 54 385 | |||
| Net Assets Liabilities | 7 789 | 1 783 | 27 919 | 77 542 | 62 468 |
| Other Debtors | 5 850 | 7 786 | |||
| Property Plant Equipment | 5 767 | 3 211 | |||
| Total Inventories | 2 000 | 2 000 | |||
| Other | |||||
| Accrued Liabilities | 1 784 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 859 | 3 509 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 272 | ||||
| Amounts Owed By Related Parties | 18 434 | 31 963 | |||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 6 |
| Creditors | 64 196 | 60 288 | 164 338 | 135 938 | 123 939 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 357 | ||||
| Disposals Property Plant Equipment | -3 178 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | ||||
| Net Current Assets Liabilities | 3 119 | 4 994 | 34 440 | 82 433 | 66 138 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 32 396 | 9 900 | |||
| Other Inventories | 2 000 | 2 000 | |||
| Par Value Share | 1 | ||||
| Prepayments | 732 | 3 884 | |||
| Property Plant Equipment Gross Cost | 9 626 | 6 720 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 097 | 1 097 | |||
| Taxation Social Security Payable | 13 576 | 17 074 | |||
| Total Assets Less Current Liabilities | 8 886 | 1 783 | 27 919 | 77 542 | 62 468 |
| Total Borrowings | 7 621 | ||||
| Trade Creditors Trade Payables | 18 224 | 22 811 | |||
| Trade Debtors Trade Receivables | 27 946 | 10 752 | |||
| Fixed Assets | 3 211 | 6 521 | 4 891 | 3 670 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-21 filed on: 6th, March 2024 |
confirmation statement | Free Download (5 pages) |
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