Founded in 2016, Otra Forma, classified under reg no. 10199778 is an active company. Currently registered at 39 Hampton Court Road KT8 9BY, East Molesey the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Rachel N., Craig N.. Of them, Craig N. has been with the company the longest, being appointed on 25 May 2016 and Rachel N. has been with the company for the least time - from 3 June 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Hampton Court Road |
| Town | East Molesey |
| Post code | KT8 9BY |
| Country of origin | United Kingdom |
| Registration Number | 10199778 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st May |
| Company age | 8 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 | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 03 June 2018
Position: Director
Appointed: 25 May 2016
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Craig N. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Craig N. This PSC owns 25-50% shares.
Craig N.
| Notified on | 11 August 2017 |
| Nature of control: |
25-50% shares |
Craig N.
| Notified on | 14 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 488 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 140 982 | 79 043 | 19 370 | 4 133 | 2 542 | ||
| Current Assets | 51 759 | 198 516 | 140 982 | 79 043 | 23 339 | 8 100 | 2 542 |
| Debtors | 3 969 | 3 967 | |||||
| Net Assets Liabilities | 3 488 | 63 850 | 60 006 | 602 | -15 585 | -59 627 | -91 939 |
| Other Debtors | 3 969 | 3 967 | |||||
| Property Plant Equipment | 20 865 | 15 649 | 12 420 | 9 315 | 11 121 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 488 | ||||||
| Tangible Fixed Assets | 12 097 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 488 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 483 | 17 699 | 21 839 | 24 944 | 28 651 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 911 | 5 513 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 430 | 2 300 | |||||
| Creditors | 60 368 | 146 840 | 101 841 | 92 154 | 51 344 | 77 042 | 105 602 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 216 | 4 140 | 3 105 | 3 707 | |||
| Net Current Assets Liabilities | -8 609 | 51 676 | 39 141 | -15 047 | -28 005 | -68 942 | -103 060 |
| Other Creditors | 83 954 | 86 714 | 50 408 | 76 139 | 104 642 | ||
| Other Taxation Social Security Payable | 7 457 | 5 076 | 936 | 903 | 960 | ||
| Property Plant Equipment Gross Cost | 33 348 | 34 259 | 34 259 | 39 772 | |||
| Total Assets Less Current Liabilities | 3 488 | 63 850 | 60 006 | 602 | -15 585 | -59 627 | -91 939 |
| Fixed Assets | 12 097 | 12 174 | 20 865 | ||||
| Creditors Due Within One Year | 60 368 | ||||||
| Tangible Fixed Assets Additions | 14 517 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 517 | ||||||
| Tangible Fixed Assets Depreciation | 2 420 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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