Founded in 2014, Otq, classified under reg no. 09056605 is an active company. Currently registered at 100 High Street CT5 1AT, Whitstable the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Nicholas B., appointed on 27 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 High Street |
| Town | Whitstable |
| Post code | CT5 1AT |
| Country of origin | United Kingdom |
| Registration Number | 09056605 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Nicholas B. This PSC and has 75,01-100% shares.
Nicholas B.
| Notified on | 28 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 69 | 182 | 8 133 | 305 | 66 |
| Current Assets | 2 372 | 2 485 | 10 496 | 448 | 209 |
| Debtors | 2 303 | 2 303 | 2 363 | 143 | 143 |
| Net Assets Liabilities | 1 165 | -224 | -1 261 | -2 409 | -3 294 |
| Other Debtors | 2 303 | 2 303 | 2 363 | 143 | 143 |
| Property Plant Equipment | 512 | 383 | 287 | 215 | 161 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 396 | 1 525 | 1 621 | 1 693 | 1 747 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 | ||||
| Creditors | 1 622 | 3 092 | 12 044 | 3 072 | 3 664 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 512 | 383 | 287 | 215 | 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 96 | 72 | 54 | |
| Net Current Assets Liabilities | 750 | -607 | -1 548 | -2 624 | -3 455 |
| Other Creditors | 1 543 | 3 025 | 11 917 | 3 072 | 3 184 |
| Property Plant Equipment Gross Cost | 1 908 | 1 908 | 1 908 | 1 908 | |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | ||||
| Total Assets Less Current Liabilities | 1 262 | -224 | -1 261 | -2 409 | -3 294 |
| Trade Creditors Trade Payables | 67 | 67 | 127 | 480 | |
| Advances Credits Directors | 643 | 2 485 | 3 557 | 2 525 | 2 877 |
| Advances Credits Made In Period Directors | 8 221 | 2 222 | 1 072 | 151 673 | |
| Advances Credits Repaid In Period Directors | 7 580 | 380 | 152 705 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 6th, February 2024 |
accounts | Free Download (13 pages) |
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