Founded in 2016, The Ot Club, classified under reg no. 09996822 is an active company. Currently registered at 2nd Floor Parkgates M25 0TL, Manchester the company has been in the business for 8 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Sarah R., Gavriel R.. Of them, Gavriel R. has been with the company the longest, being appointed on 10 February 2016 and Sarah R. has been with the company for the least time - from 1 March 2019. Currenlty, the firm lists one former director, whose name is Sarah R. and who left the the firm on 11 February 2016. In addition, there is one former secretary - Sarah R. who worked with the the firm until 24 July 2019.
| Office Address | 2nd Floor Parkgates |
| Office Address2 | Bury New Road |
| Town | Manchester |
| Post code | M25 0TL |
| Country of origin | United Kingdom |
| Registration Number | 09996822 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Other human health activities |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Wed, 27th Nov 2024 (210 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 10 February 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Sarah R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gavriel R. This PSC owns 25-50% shares.
Sarah R.
| Notified on | 11 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gavriel R.
| Notified on | 9 February 2017 |
| Ceased on | 11 September 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 3 386 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 10 754 | 8 352 | 12 438 | 19 786 | 14 283 | 16 040 | 33 009 | 39 836 |
| Net Assets Liabilities | 3 386 | 3 384 | 7 712 | 13 340 | 10 272 | 12 813 | 24 331 | 12 125 |
| Cash Bank In Hand | 10 754 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 386 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 3 384 | |||||||
| Shareholder Funds | 3 386 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -960 | -990 | -510 | -558 | -600 | -660 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 7 368 | 4 790 | 4 008 | 5 650 | 3 656 | 2 793 | 8 177 | 27 821 |
| Fixed Assets | 302 | 242 | 194 | 155 | 124 | 99 | 770 | |
| Net Current Assets Liabilities | 3 386 | 3 562 | 8 430 | 14 136 | 10 627 | 13 247 | 24 832 | 12 015 |
| Total Assets Less Current Liabilities | 3 386 | 3 864 | 8 672 | 14 330 | 10 782 | 13 371 | 24 931 | 12 785 |
| Creditors Due Within One Year | 7 368 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Mon, 11th Sep 2023 filed on: 12th, September 2023 |
persons with significant control | Free Download (1 page) |
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