Founded in 2015, Otheg, classified under reg no. 09885286 is an active company. Currently registered at 3 Salwey Close RG12 7NA, Bracknell the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Sifiso B., appointed on 24 November 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Salwey Close |
| Office Address2 | Easthampstead |
| Town | Bracknell |
| Post code | RG12 7NA |
| Country of origin | United Kingdom |
| Registration Number | 09885286 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Sifiso B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sifiso B.
| Notified on | 23 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 816 | ||||||
| Balance Sheet | |||||||
| Current Assets | 1 874 | 1 480 | 6 117 | 6 691 | 2 827 | 23 313 | 23 252 |
| Net Assets Liabilities | 1 816 | 101 | 4 161 | 5 216 | 2 117 | 9 107 | 7 217 |
| Cash Bank In Hand | 764 | ||||||
| Debtors | 1 110 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 816 | ||||||
| Tangible Fixed Assets | 1 312 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 817 | ||||||
| Shareholder Funds | -1 816 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 002 | 1 758 | 2 694 | 2 028 | 1 125 | 1 511 | 2 006 |
| Fixed Assets | 1 312 | 984 | 738 | 553 | 415 | 311 | 233 |
| Net Current Assets Liabilities | -3 128 | 508 | 3 423 | 4 663 | 1 702 | 21 802 | 21 246 |
| Total Assets Less Current Liabilities | -1 816 | 476 | 4 161 | 5 216 | 2 117 | 10 893 | 21 479 |
| Creditors Due Within One Year | 5 002 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 750 | ||||||
| Tangible Fixed Assets Depreciation | 438 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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