Founded in 2015, The Oddballs Foundation, classified under reg no. 09842464 is an active company. Currently registered at Unit L3 Intersect 19 NE29 7UT, North Shields the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 4 directors, namely Simon W., William C. and Mark C. and others. Of them, Paul V. has been with the company the longest, being appointed on 29 August 2017 and Simon W. and William C. have been with the company for the least time - from 7 February 2023. As of 6 May 2024, there were 6 ex directors - Tony M., Richard M. and others listed below. There were no ex secretaries.
Office Address | Unit L3 Intersect 19 |
Office Address2 | Tyne Tunnel Trading Estate |
Town | North Shields |
Post code | NE29 7UT |
Country of origin | United Kingdom |
Registration Number | 09842464 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 7 names. As we identified, there is William C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Simon W. This PSC has significiant influence or control over the company,. Then there is Paul V., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
William C.
Notified on | 7 February 2023 |
Nature of control: |
significiant influence or control |
Simon W.
Notified on | 7 February 2023 |
Nature of control: |
significiant influence or control |
Paul V.
Notified on | 30 August 2017 |
Nature of control: |
significiant influence or control |
Tony M.
Notified on | 8 July 2018 |
Ceased on | 23 March 2023 |
Nature of control: |
significiant influence or control |
Richard M.
Notified on | 30 August 2017 |
Ceased on | 7 February 2023 |
Nature of control: |
significiant influence or control |
Stephen H.
Notified on | 6 April 2016 |
Ceased on | 28 May 2022 |
Nature of control: |
significiant influence or control |
James S.
Notified on | 6 April 2016 |
Ceased on | 12 June 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 433 | 26 405 | 14 064 | 34 168 | 27 997 | 46 117 |
Current Assets | 31 994 | 26 405 | ||||
Debtors | 14 561 | |||||
Net Assets Liabilities | 34 095 | 33 157 | 18 357 | 40 256 | 47 883 | 58 923 |
Other Debtors | 1 058 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Accumulated Amortisation Impairment Intangible Assets | 70 | 140 | 210 | 280 | 350 | 420 |
Creditors | 342 | -4 379 | -1 990 | -3 855 | -17 723 | -10 713 |
Increase From Amortisation Charge For Year Intangible Assets | 70 | 70 | 70 | 70 | 70 | |
Intangible Assets | 2 443 | 2 373 | 2 303 | 2 233 | 2 163 | 2 093 |
Intangible Assets Gross Cost | 2 513 | 2 513 | 2 513 | 2 513 | 2 513 | 2 513 |
Net Current Assets Liabilities | 31 652 | 30 784 | 16 054 | 38 023 | 45 720 | 56 830 |
Other Creditors | 342 | |||||
Prepayments Accrued Income | 13 503 | |||||
Taxation Social Security Payable | -4 379 | -1 990 | -3 855 | -17 723 | -10 713 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Tue, 7th Feb 2023 filed on: 31st, October 2023 |
persons with significant control | Free Download (2 pages) |
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