Founded in 2016, Otto Property Holdings, classified under reg no. 10366859 is an active company. Currently registered at 48 Wentworth Road LE3 9DF, Leicester the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 30th Sep 2023.
The firm has one director. Judith B., appointed on 8 September 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Wentworth Road |
Town | Leicester |
Post code | LE3 9DF |
Country of origin | United Kingdom |
Registration Number | 10366859 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Mon, 30th Jun 2025 (397 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Judith B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Edward B. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith B.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edward B.
Notified on | 3 July 2017 |
Ceased on | 3 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 684 | 6 163 | 4 279 | 2 298 | 8 896 | 26 513 | 18 643 |
Current Assets | 9 342 | 9 302 | 7 777 | 2 298 | 10 351 | 28 100 | 20 468 |
Debtors | 3 658 | 3 139 | 3 498 | 1 455 | 1 587 | 1 825 | |
Net Assets Liabilities | -21 171 | -5 025 | 1 378 | -6 723 | 9 728 | 39 661 | 53 040 |
Other Debtors | 3 658 | 3 139 | 3 498 | 1 455 | 1 587 | 1 825 | |
Property Plant Equipment | 501 000 | 501 000 | 501 000 | 501 000 | 501 000 | 501 000 | |
Other | |||||||
Bank Borrowings Overdrafts | 11 185 | 171 611 | 159 288 | 146 942 | |||
Creditors | 282 500 | 267 500 | 252 500 | 182 786 | 171 611 | 159 288 | 146 942 |
Net Current Assets Liabilities | -239 671 | -238 525 | -247 122 | -324 937 | -319 661 | -302 051 | -301 018 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 282 500 | 267 500 | 252 500 | 315 285 | 308 115 | 302 335 | |
Other Taxation Social Security Payable | 1 001 | 4 073 | 3 512 | 3 542 | 10 071 | 7 187 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 501 000 | 501 000 | 501 000 | 501 000 | 501 000 | 501 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 501 000 | ||||||
Total Assets Less Current Liabilities | 261 329 | 262 475 | 253 878 | 176 063 | 181 339 | 198 949 | 199 982 |
Trade Creditors Trade Payables | -1 | ||||||
Accrued Liabilities | 751 | 750 | 750 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 062 | 1 959 | |||||
Prepayments | 3 498 | 1 455 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 21st, October 2023 |
accounts | Free Download (8 pages) |
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