Founded in 2016, Oklm, classified under reg no. 09962215 is an active company. Currently registered at 23 Copenhagen Street N1 0JB, London the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Muad K., appointed on 21 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Copenhagen Street |
Town | London |
Post code | N1 0JB |
Country of origin | United Kingdom |
Registration Number | 09962215 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Muad K. The abovementioned PSC and has 75,01-100% shares.
Muad K.
Notified on | 21 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 126 659 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 254 378 | 1 094 457 | 1 441 128 | 899 454 | |||
Current Assets | 162 049 | 388 915 | 567 391 | 1 044 077 | 1 094 457 | 1 444 084 | 909 916 |
Debtors | 1 103 | 700 000 | 2 956 | 10 462 | |||
Other Debtors | 700 000 | 2 956 | |||||
Property Plant Equipment | 633 | 390 | |||||
Net Assets Liabilities | 126 659 | 330 263 | 517 229 | 939 019 | |||
Cash Bank In Hand | 160 946 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 126 659 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 126 559 | ||||||
Shareholder Funds | 126 659 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 487 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 104 158 | 69 375 | 76 563 | ||||
Corporation Tax Recoverable | 10 462 | ||||||
Creditors | 35 390 | 58 652 | 50 162 | 105 058 | 72 275 | 87 008 | |
Fixed Assets | 72 448 | 47 116 | 411 035 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 243 | |||||
Investments | 89 699 | 72 448 | 46 483 | 410 645 | |||
Investments Fixed Assets | 89 699 | 72 448 | 46 483 | 410 645 | |||
Investments In Group Undertakings Participating Interests | 50 | 50 | 215 050 | ||||
Loans To Group Undertakings Participating Interests | 89 699 | 72 398 | 46 433 | 195 595 | |||
Net Current Assets Liabilities | 126 659 | 330 263 | 517 229 | 939 019 | 1 022 182 | 1 357 076 | 909 916 |
Other Creditors | 2 000 | 750 | |||||
Other Taxation Social Security Payable | 9 695 | ||||||
Property Plant Equipment Gross Cost | 877 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 877 | ||||||
Total Assets Less Current Liabilities | 126 659 | 330 263 | 517 229 | 939 019 | 1 094 630 | 1 404 192 | 1 320 951 |
Trade Creditors Trade Payables | 900 | 900 | |||||
Trade Debtors Trade Receivables | -1 | ||||||
Creditors Due Within One Year | 35 390 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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