O2a Limited in Conwy, LL32 8SH

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of O2a Limited, a company that is situated at Bod Gwynedd, Tal Y Bont, Conwy. This means it's been 21 years O2a has been in the UK, as it was founded on 14th May 2003. The company's Companies House Reg No. is 04764114 and the company area code is LL32 8SH. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/12.

Currently, the following business is guided by one director: Alistair R., who was assigned to lead the company on 14th May 2003. Additionally, the director's efforts are constantly aided with by a secretary - Diane R., who was chosen by this specific business in May 2003.

Alistair R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-742	-706	-2 399	-3 320	-5 323	-966

Balance Sheet
Cash Bank In Hand	316	1 319	883	403	1 111	6 595
Cash Bank On Hand						6 595	2 095
Net Assets Liabilities						-966	-4 698
Property Plant Equipment						464	348
Tangible Fixed Assets	1 935	1 451	1 088	816	619	464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-743	-707	-2 400	-3 321	-5 324	-967
Shareholder Funds	-742	-706	-2 399	-3 320	-5 323	-966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 479	7 595
Average Number Employees During Period							1
Creditors						8 025	7 451
Creditors Due Within One Year	2 993	3 476	4 370	4 539	7 053	8 025
Increase From Depreciation Charge For Year Property Plant Equipment							116
Net Current Assets Liabilities	-2 677	-2 157	-3 487	-4 136	-5 942	-1 430	2 405
Number Shares Allotted		1	1	1	1	1
Other Creditors						8 062
Other Taxation Social Security Payable						-253	-310
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 943
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 943	7 943	7 943	7 943	7 943
Tangible Fixed Assets Depreciation	6 008	6 492	6 855	7 127	7 324	7 479
Tangible Fixed Assets Depreciation Charged In Period		484	363	272	197	155
Total Assets Less Current Liabilities	-742	-706	-2 399	-3 320	-5 323	-966	2 753
Trade Creditors Trade Payables						216

Company staff

Diane R.

Role: Secretary

Appointed: 14 May 2003

Latest update: 15 March 2024

Alistair R.

Role: Director

Appointed: 14 May 2003

Latest update: 15 March 2024

People with significant control

Alistair R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2014

O2a Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Alistair R.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Alistair R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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