Oh1 Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

The Oh1 Ltd business has been in this business for 17 years, having started in 2007. Started with Companies House Reg No. 06252047, Oh1 is a Private Limited Company located in W8a Knoll Business Centre, Hove BN3 7GS. The firm now known as Oh1 Ltd was known under the name Telepathyproof until Mon, 21st Aug 2017 then the business name was changed. The firm's SIC and NACE codes are 62090 - Other information technology service activities. 2022-05-31 is the last time the accounts were reported.

At the moment, the directors appointed by this particular business are as follow: Isabell M. chosen to lead the company in 2015 in June and Owain D. chosen to lead the company on Fri, 18th May 2007.

Executives who control the firm include: Isabell M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Owain D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Oh1 Ltd 2017-08-21
Telepathyproof Ltd 2007-05-18

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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17	15 431	6 023	4 242	2 559	12 369

Balance Sheet
Cash Bank In Hand	16 454	23 698	14 250	26 168	16 924	3 352
Current Assets	21 194	23 698	24 600	36 518	22 127	36 529	23 228	25 925	40 027	111 772	103 126	70 213
Debtors	4 740		10 350	10 350	5 203	33 177
Net Assets Liabilities Including Pension Asset Liability	17	15 431	6 023	4 242	2 559	12 369
Tangible Fixed Assets	369	77	576	486	5 286	4 646
Net Assets Liabilities						12 369	8 876	8 127	101	48 016	18 207	101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-83	15 331	5 923	4 142	2 459	12 269
Shareholder Funds	17	15 431	6 023	4 242	2 559	12 369

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 546	8 344
Fixed Assets	369	77	576			4 647	5 275	4 075	2 637	6 492	5 922	6 761
Net Current Assets Liabilities	-352	15 354	5 447	3 756	2 727	7 722	3 601	4 052	-2 536	41 524	12 285	-6 660
Tangible Fixed Assets Cost Or Valuation	1 167	1 167	1 755	2 104	7 210	8 256
Tangible Fixed Assets Depreciation	798	1 090	1 179	1 618	1 924	3 610
Tangible Fixed Assets Depreciation Charge For Period		292
Total Assets Less Current Liabilities	17	15 431	6 023			12 369	8 876	8 127	101	48 016	18 207	101
Amount Specific Advance Or Credit Directors							1 908	186	-1 236	-1 236	4 759	-3 503
Amount Specific Advance Or Credit Made In Period Directors							21 868	19 531	3 081	34 001	19 326	9 500
Amount Specific Advance Or Credit Repaid In Period Directors							32 443	18 589	1 659	22 914	20 562	5 997
Average Number Employees During Period										2	2	2
Creditors						28 807	19 627	21 873	42 563	70 248	90 841	76 873
Corporation Tax Due Within One Year			8 554	18 196
Creditors Due Within One Year		8 344	19 153	32 762	24 854	28 807
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Additions			588	349	5 106	1 046
Tangible Fixed Assets Depreciation Charged In Period			89	439	306	1 686
Share Capital Allotted Called Up Paid			100	100	100	100
Trade Creditors Within One Year			177

Company staff

Isabell M.

Role: Director

Appointed: 09 June 2015

Latest update: 6 November 2023

Owain D.

Role: Director

Appointed: 18 May 2007

Latest update: 6 November 2023

People with significant control

Isabell M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Owain D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 9 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 February 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 1 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 September 2014

Oh1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabell M.

Owain D.

Michael D.

People with significant control

Isabell M.

Owain D.

Accounts Documents

Company filings

Filing category

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