Ohimaa Holland Textiles Ltd is a private limited company located at C/O 21 Manor Park Gardens, Edgware HA8 7NB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Abdullah V., appointed on 11 May 2017. Director Nur V., appointed on 11 May 2017.
The company is officially categorised as "wholesale of textiles" (SIC code: 46410), "retail sale of textiles in specialised stores" (Standard Industrial Classification code: 47510).
The latest confirmation statement was sent on 2023-05-10 and the due date for the subsequent filing is 2024-05-24. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o 21 Manor Park Gardens |
| Town | Edgware |
| Post code | HA8 7NB |
| Country of origin | United Kingdom |
| Registration Number | 10764923 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Wholesale of textiles |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Abdullah V. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nur V. This PSC owns 25-50% shares.
Abdullah V.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% shares |
Nur V.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 145 | 100 991 | 168 594 | 161 272 | 175 395 | |
| Current Assets | 159 518 | 255 126 | 297 583 | 389 585 | 535 182 | 575 914 |
| Debtors | 85 589 | 73 970 | 75 600 | 112 623 | 79 874 | |
| Net Assets Liabilities | 98 065 | 192 566 | ||||
| Other Debtors | 36 984 | 40 219 | 56 942 | 85 922 | 65 270 | |
| Property Plant Equipment | 2 961 | 4 347 | 2 252 | 25 598 | 21 539 | |
| Total Inventories | 99 392 | 122 622 | 145 391 | 261 287 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 137 | 54 137 | 74 137 | 94 137 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 940 | 4 035 | 6 130 | 12 038 | 20 046 | |
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | 7 |
| Corporation Tax Payable | 34 652 | 30 725 | 29 046 | 46 272 | 19 950 | |
| Creditors | 151 502 | 131 384 | 77 857 | 85 265 | 63 819 | 60 839 |
| Dividends Paid On Shares | 65 863 | 45 863 | ||||
| Fixed Assets | 90 049 | 68 824 | 50 210 | 28 115 | 31 461 | 21 539 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 148 250 | 103 250 | 58 250 | 18 250 | 257 260 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 5 863 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 095 | 2 095 | 5 908 | 8 008 | ||
| Intangible Assets | 65 863 | 45 863 | 25 863 | 5 863 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 8 016 | 123 742 | 219 726 | 304 320 | 471 363 | 515 075 |
| Other Creditors | 54 418 | 4 349 | 7 703 | 7 910 | 5 166 | |
| Other Taxation Social Security Payable | 1 192 | 4 465 | 2 279 | 2 418 | 2 753 | |
| Property Plant Equipment Gross Cost | 4 901 | 8 382 | 8 382 | 37 636 | 41 585 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 481 | 29 254 | 3 949 | |||
| Total Assets Less Current Liabilities | 98 065 | 192 566 | 269 936 | 332 435 | 502 824 | 536 614 |
| Trade Creditors Trade Payables | 41 122 | 38 318 | 46 237 | 7 219 | 32 970 | |
| Trade Debtors Trade Receivables | 48 605 | 33 751 | 18 658 | 26 701 | 14 604 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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