Od1 Create Limited in Sutton, SM1 4LA

Description

Data updated on: 01-11-2023

Od1 Create has been operating on the market for nine years. Registered under number 09489853, it operates as a Private Limited Company. You may find the headquarters of this company during business hours at the following address: Allen House 1 Westmead Road, SM1 4LA Sutton. The registered name switch from Electric Oxford to Od1 Create Limited took place on Wednesday 5th October 2022. This company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2021-05-31 is the last time when the company accounts were filed.

Previous company's names
Od1 Create Limited 2022-10-05
Electric Oxford Limited 2015-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Current Assets	147 046	189 851	138 895	91 987	50 192	78 621
Debtors	138 007	165 856	97 157	62 349	30 183	62 860
Net Assets Liabilities	2 078	37 115		-36 864	-139 096	-203 279
Other Debtors	559	32 897	42 359	8 529	19 561	49 819
Property Plant Equipment	57 202	51 768	52 370	45 514	38 495	31 055
Total Inventories	4 567	15 805	41 024	29 238	20 009	15 761
Cash Bank On Hand	4 472	8 190	714	400

Other Financial Data
Accrued Liabilities Deferred Income	60	60	1 713	5 664	700
Accumulated Amortisation Impairment Intangible Assets	507	1 014	30 191	59 368	88 545	117 215
Accumulated Depreciation Impairment Property Plant Equipment	11 445	17 920	24 318	29 594	35 901	43 341
Amounts Owed To Group Undertakings	24 836	130 748	170 311	78 493	98 435	3 587
Average Number Employees During Period	9	9	27	25	15	13
Bank Borrowings Overdrafts	14 019		4 815	37 909	41 429	24 529
Corporation Tax Payable	1 418	10 304	9 815	758
Corporation Tax Recoverable					8 529	8 529
Creditors	68 076	206 025	289 639	260 884	50 000	44 000
Dividends Paid On Shares				86 519	57 342
Fixed Assets	59 230	53 289	168 066	132 033	95 837	59 727
Further Item Creditors Component Total Creditors					50 000	44 000
Increase From Amortisation Charge For Year Intangible Assets		507	29 177	29 177	29 177	28 670
Increase From Depreciation Charge For Year Property Plant Equipment		6 475	6 398	6 148	6 768	7 440
Intangible Assets	2 028	1 521	115 696	86 519	57 342	28 672
Intangible Assets Gross Cost	2 535	2 535	145 887	145 887	145 887
Net Current Assets Liabilities	10 924	-16 174	-150 744	-168 897	-184 933	-219 006
Other Creditors	628	60	2 547	1 833	3 886	118 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					461
Other Disposals Property Plant Equipment					712
Other Taxation Social Security Payable	1 804	26 360	55 043	23 203	20 674	64 550
Prepayments Accrued Income	11 667	21 388	8 175	53 820	10 622	4 512
Property Plant Equipment Gross Cost	68 647	69 688	76 688	75 108	74 396
Total Assets Less Current Liabilities	70 154	37 115	17 322	-36 864	-89 096	-159 279
Trade Creditors Trade Payables	17 438	3 055	41 554	83 166	70 001	86 647
Amount Specific Advance Or Credit Directors	44 368	1 990	46 623
Amount Specific Advance Or Credit Made In Period Directors	44 368		44 633	34 470
Amount Specific Advance Or Credit Repaid In Period Directors		42 378		81 093
Amounts Owed By Group Undertakings		57 788
Bank Borrowings	81 791
Bank Overdrafts				37 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment				872
Disposals Property Plant Equipment				1 580
Number Shares Issued Fully Paid			100	100
Par Value Share			1	1
Total Additions Including From Business Combinations Intangible Assets			143 352
Total Additions Including From Business Combinations Property Plant Equipment		1 041	7 000

Company staff

John W.

Role: Director

Appointed: 13 March 2015

Latest update: 15 September 2023

People with significant control

Mark W.

Notified on 6 April 2016

Ceased on 7 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Od1 Create Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Louise M.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

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