Founded in 2014, Ourkom, classified under reg no. 09157486 is an active company. Currently registered at 4 Longwalk Road UB11 1FE, Uxbridge the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Andrew N., appointed on 15 April 2018. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Saqlain S., Estela S. and others listed below. There were no ex secretaries.
| Office Address | 4 Longwalk Road |
| Office Address2 | Stockley Park |
| Town | Uxbridge |
| Post code | UB11 1FE |
| Country of origin | United Kingdom |
| Registration Number | 09157486 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 15 April 2018
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Andrew N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Estela S. This PSC . The third one is Estela S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew N.
| Notified on | 16 April 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% voting rights 25-50% shares |
Estela S.
| Notified on | 1 July 2016 |
| Ceased on | 16 April 2018 |
| Nature of control: |
right to appoint and remove directors |
Estela S.
| Notified on | 1 August 2017 |
| Ceased on | 16 April 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 852 | 5 062 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 069 | 14 582 | 297 926 | 686 122 | |
| Current Assets | 1 415 | 5 275 | 16 648 | 619 198 | 3 003 768 |
| Debtors | 3 206 | 2 066 | 321 272 | 2 317 646 | |
| Net Assets Liabilities | 5 062 | 15 470 | 405 350 | 794 548 | |
| Property Plant Equipment | 5 400 | 4 000 | 103 745 | 85 221 | |
| Cash Bank In Hand | 1 415 | 2 069 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 852 | 5 062 | |||
| Tangible Fixed Assets | 800 | 5 400 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 851 | 5 061 | |||
| Shareholder Funds | 1 852 | 5 062 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 000 | 46 400 | 65 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 | ||||
| Administrative Expenses | 151 875 | 250 192 | |||
| Average Number Employees During Period | 5 | 9 | |||
| Bank Overdrafts | 165 058 | 300 000 | |||
| Cost Sales | 6 765 952 | 11 787 259 | |||
| Creditors | 5 613 | 5 178 | 317 593 | 2 294 441 | |
| Fixed Assets | 800 | 5 400 | 4 000 | ||
| Gross Profit Loss | 358 169 | 582 907 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 18 600 | |||
| Issue Equity Instruments | 97 172 | ||||
| Net Current Assets Liabilities | 1 052 | -338 | 11 470 | 301 605 | 709 327 |
| Operating Profit Loss | 214 248 | 359 550 | |||
| Other Operating Income Format1 | 7 954 | 26 835 | |||
| Profit Loss | 180 864 | 292 026 | |||
| Profit Loss On Ordinary Activities Before Tax | 214 248 | 359 550 | |||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 150 145 | 150 221 | |
| Taxation Social Security Payable | -1 358 | 15 061 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 384 | 67 524 | |||
| Total Assets Less Current Liabilities | 1 852 | 5 062 | 15 470 | ||
| Trade Creditors Trade Payables | 82 699 | 1 832 488 | |||
| Trade Debtors Trade Receivables | 321 272 | 2 317 646 | |||
| Turnover Revenue | 7 124 121 | 12 370 166 | |||
| Creditors Due Within One Year | 363 | 5 613 | |||
| Tangible Fixed Assets Additions | 1 000 | 6 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 7 000 | |||
| Tangible Fixed Assets Depreciation | 200 | 1 600 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 1 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 4th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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