O&O Mdc started in year 2001 as Private Limited Company with registration number 04304596. The O&O Mdc company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Lewes at 1 West Street. Postal code: BN7 2NZ.
There is a single director in the company at the moment - Xiangdong H., appointed on 30 May 2019. In addition, a secretary was appointed - Ming Z., appointed on 12 November 2018. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1 West Street |
Town | Lewes |
Post code | BN7 2NZ |
Country of origin | United Kingdom |
Registration Number | 04304596 |
Date of Incorporation | Mon, 15th Oct 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Wei H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Patrick M. This PSC owns 25-50% shares. Then there is Cinzia M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Wei H.
Notified on | 12 November 2018 |
Nature of control: |
75,01-100% shares |
Patrick M.
Notified on | 6 April 2016 |
Ceased on | 12 November 2018 |
Nature of control: |
25-50% shares |
Cinzia M.
Notified on | 6 April 2016 |
Ceased on | 12 November 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 |
Net Worth | 217 321 | 412 263 |
Balance Sheet | ||
Cash Bank In Hand | 143 149 | 101 278 |
Current Assets | 527 715 | 629 374 |
Debtors | 313 189 | 446 705 |
Intangible Fixed Assets | 1 | 1 |
Net Assets Liabilities Including Pension Asset Liability | 217 321 | 412 263 |
Stocks Inventory | 71 377 | 81 391 |
Tangible Fixed Assets | 143 011 | 202 399 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 217 221 | 412 163 |
Shareholder Funds | 217 321 | 412 263 |
Other | ||
Creditors Due After One Year | 44 081 | |
Creditors Due Within One Year | 472 200 | 378 315 |
Fixed Assets | 168 012 | 227 400 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 999 | 3 999 |
Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 |
Investments Fixed Assets | 25 000 | 25 000 |
Net Current Assets Liabilities | 55 515 | 251 059 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 6 206 | 22 115 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 115 000 | |
Tangible Fixed Assets Cost Or Valuation | 701 579 | 791 829 |
Tangible Fixed Assets Depreciation | 558 568 | 589 430 |
Tangible Fixed Assets Depreciation Charged In Period | 51 487 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 625 | |
Tangible Fixed Assets Disposals | 24 750 | |
Total Assets Less Current Liabilities | 223 527 | 478 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 23rd, August 2023 |
accounts | Free Download (12 pages) |
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