Founded in 2016, Otavalo, classified under reg no. 10021968 is an active company. Currently registered at 3 Woodyard Close NW5 4BU, London the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 2 directors in the the company, namely Andrew H. and Neil B.. In addition one secretary - Andrew H. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Woodyard Close |
Town | London |
Post code | NW5 4BU |
Country of origin | United Kingdom |
Registration Number | 10021968 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Andrew H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Neil B. This PSC owns 25-50% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Neil B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 250 | ||||||
Balance Sheet | |||||||
Current Assets | 1 250 | 1 053 | 4 595 | 5 598 | 6 553 | 4 407 | 3 803 |
Net Assets Liabilities | 714 | 947 | 2 405 | 1 591 | -447 | -1 493 | -2 097 |
Cash Bank In Hand | 1 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 250 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 250 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 427 | 647 | 7 000 | 7 000 | 7 000 | 5 900 | 5 900 |
Net Current Assets Liabilities | 1 250 | 406 | 4 595 | 5 598 | 6 553 | 4 407 | 3 803 |
Other Operating Expenses Format2 | 289 | 138 | 1 100 | 135 | |||
Profit Loss | 996 | -1 142 | -151 | -600 | |||
Provisions For Liabilities Balance Sheet Subtotal | 189 | ||||||
Raw Materials Consumables Used | 704 | 1 102 | 451 | 965 | |||
Staff Costs Employee Benefits Expense | 800 | 2 540 | 1 100 | ||||
Total Assets Less Current Liabilities | 1 250 | 406 | 4 595 | 5 598 | 6 553 | 4 407 | 3 803 |
Turnover Revenue | 2 789 | 2 500 | 2 500 | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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