Estudio Oddfellow Ltd in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

The firm known as Estudio Oddfellow was created on 3rd July 2014 as a Private Limited Company. This enterprise's headquarters can be reached at Waltham Cross on 147a High Street. Assuming you want to contact the firm by post, the area code is EN8 7AP. The office registration number for Estudio Oddfellow Ltd is 09115315. This enterprise's classified under the NACE and SIC code 59111 and has the NACE code: Motion picture production activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-07-03.

Regarding this limited company, all of director's duties have so far been done by Daniel M. who was selected to lead the company on 3rd July 2014.

Daniel M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	6 340

Balance Sheet
Cash Bank On Hand			80 235	76 645	75 675	67 930	52 845	74 754	109 450
Current Assets	1	41 391	101 430	93 388	85 881	67 930	62 021	77 922	113 175
Debtors		4 617	21 195	16 743	10 206		9 176	3 168	3 725
Property Plant Equipment			17 840	15 956	15 290	23 440	34 234	41 097	47 704
Net Assets Liabilities						23 849	28 546	51 008	85 918
Cash Bank In Hand	1	36 774
Net Assets Liabilities Including Pension Asset Liability	1	6 340
Tangible Fixed Assets		19 881

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		6 339
Shareholder Funds	1	6 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 657	9 471	12 173	14 894	19 181	24 896	32 141
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			80 104	70 138	74 145	67 521	20 000	13 333	9 333
Increase From Depreciation Charge For Year Property Plant Equipment				2 814	2 702	2 721	4 287	5 715	7 245
Net Current Assets Liabilities	1	-13 541	21 326	23 250	11 736	409	14 312	23 244	47 547
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors			55 652	57 965	65 042	59 183	20 000	37 682	43 538
Other Taxation Social Security Payable			24 452	12 173	9 103	8 338	4 779	12 996	18 090
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			24 497	25 427	27 463	38 334	53 415	65 993	79 845
Total Additions Including From Business Combinations Property Plant Equipment				930	2 036	10 871	15 081	12 578	13 852
Total Assets Less Current Liabilities	1	6 340	39 166	39 206	27 026	23 849	48 546	64 341	95 251
Trade Debtors Trade Receivables			21 195	16 743	10 206		9 176	3 168	3 725
Bank Borrowings Overdrafts								13 333	9 333
Creditors Due Within One Year		54 932
Fixed Assets		19 881
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		23 389
Tangible Fixed Assets Cost Or Valuation		23 389
Tangible Fixed Assets Depreciation		3 508
Tangible Fixed Assets Depreciation Charged In Period		3 508

Company staff

Daniel M.

Role: Secretary

Appointed: 03 July 2014

Latest update: 18 January 2024

Daniel M.

Role: Director

Appointed: 03 July 2014

Latest update: 18 January 2024

People with significant control

Daniel M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 March 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Estudio Oddfellow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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