Founded in 2015, Ooo Interiors Uk, classified under reg no. 09867137 is an active company. Currently registered at 2 Clare House HA8 0BW, Edgware the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Prince W., appointed on 11 November 2015. 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 | 2 Clare House |
| Office Address2 | Burnt Oak Broadway |
| Town | Edgware |
| Post code | HA8 0BW |
| Country of origin | United Kingdom |
| Registration Number | 09867137 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Prince W. This PSC and has 75,01-100% shares.
Prince W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 027 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 062 | 9 912 | 23 322 | 26 014 | 14 942 | 39 601 | 47 475 | |
| Current Assets | 16 016 | 24 366 | 26 043 | 38 218 | 30 370 | 77 577 | 105 074 | 76 741 |
| Debtors | 4 954 | 14 454 | 2 721 | 12 204 | 15 428 | 37 976 | 57 599 | |
| Net Assets Liabilities | 15 723 | 18 703 | 15 538 | 14 845 | 29 689 | 37 155 | 40 469 | |
| Other Debtors | 4 954 | 14 454 | 2 721 | 11 695 | 15 428 | 36 086 | 57 599 | |
| Property Plant Equipment | 2 734 | 2 051 | 1 368 | |||||
| Cash Bank In Hand | 11 062 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 927 | |||||||
| Shareholder Funds | 7 027 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 700 | 700 | 700 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 683 | 1 366 | 2 049 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 417 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 19 000 | 15 822 | ||||||
| Creditors | 8 989 | 8 643 | 700 | 1 905 | 18 259 | 30 939 | 53 465 | 24 937 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 683 | 683 | |||||
| Net Current Assets Liabilities | 7 027 | 15 723 | 19 403 | 17 443 | 12 111 | 46 638 | 51 609 | 51 804 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 5 615 | 700 | 5 095 | 12 772 | 2 996 | 700 | 3 662 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 417 | 3 417 | 3 417 | |||||
| Taxation Social Security Payable | 8 003 | 12 528 | 29 277 | 48 903 | ||||
| Total Assets Less Current Liabilities | 7 027 | 15 723 | 19 403 | 17 443 | 14 845 | 48 689 | 52 977 | 52 489 |
| Trade Creditors Trade Payables | 700 | 1 905 | 2 035 | 262 | ||||
| Trade Debtors Trade Receivables | 509 | 1 890 | ||||||
| Creditors Due Within One Year | 8 989 | |||||||
| Dividends Paid | 5 000 | 5 000 | ||||||
| Other Taxation Social Security Payable | 3 374 | 7 943 | 1 545 | 8 003 | ||||
| Profit Loss | 13 696 | 2 980 | 1 835 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Fixed Assets | 1 368 | 685 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy