O & K Services Limited in London, SW15 3PJ

Description

Data updated on: 01-11-2023

Based in 37 Vale Crescent, London SW15 3PJ O & K Services Limited is a Private Limited Company issued a 06457501 registration number. The firm appeared on 19th December 2007. This company's SIC code is 62020, that means Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-19.

The company has one managing director at present overseeing this specific company, specifically Sophie F. who's been utilizing the director's assignments for seventeen years.

Sophie F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 554	2 239	4 776	11 001	16 404

Balance Sheet
Cash Bank On Hand						50 119	53 240	13 680	12 201	8 045	7 457	6 851
Current Assets	2 669	4 482	13 861	21 303	33 991		53 240	18 050	12 201	8 658	8 070	7 464
Debtors	1 526		3 731					4 370		613	613	613
Net Assets Liabilities						30 800	29 946	8 653	2 925	-179	-1 273	-2 004
Property Plant Equipment						1 700	3 750	2 759	2 069	1 463	1 097
Cash Bank In Hand	1 143	4 482	10 130	21 303	33 991
Intangible Fixed Assets				2 259	1 966
Net Assets Liabilities Including Pension Asset Liability	2 554	2 239	4 776	11 001	16 404
Tangible Fixed Assets	840	630	472	2 259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 454	2 139	4 676	10 901	16 304
Shareholder Funds	2 554	2 239	4 776	11 001	16 404

Other Financial Data
Accrued Liabilities Deferred Income						666	672	690	690	690	700	480
Accumulated Depreciation Impairment Property Plant Equipment						3 165	4 415	5 406	6 096	5 762	6 128
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						11 777	4 718	2 222	1 146
Corporation Tax Recoverable										613	613	613
Creditors						20 679	26 294	11 632	10 952	10 022	10 232	9 468
Increase From Depreciation Charge For Year Property Plant Equipment							1 250	991	690	488	366	274
Net Current Assets Liabilities	1 714	1 609	4 304	9 194	14 831	29 440	26 946	6 418	1 249	-1 364	-2 162	-2 004
Other Creditors								8 720	9 116	9 332	9 532	8 988
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										822		6 402
Other Disposals Property Plant Equipment										940		7 225
Property Plant Equipment Gross Cost						4 865	8 165	8 165	8 165	7 225	7 225
Provisions For Liabilities Balance Sheet Subtotal						340	750	524	393	278	208
Total Assets Less Current Liabilities	2 554	2 239	4 776	11 453	16 797	31 140	30 696	9 177	3 318	99	-1 065	-2 004
Trade Debtors Trade Receivables								4 370
Total Additions Including From Business Combinations Property Plant Equipment							3 300
Creditors Due Within One Year	955	2 873	9 557	12 109	19 160
Fixed Assets	840	630	472	2 259	1 966
Intangible Fixed Assets Additions					362
Intangible Fixed Assets Aggregate Amortisation Impairment				1 944	2 599
Intangible Fixed Assets Amortisation Charged In Period					655
Intangible Fixed Assets Cost Or Valuation				4 203	4 565
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				452	393
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 540
Tangible Fixed Assets Cost Or Valuation	1 663	1 663	1 663	4 203
Tangible Fixed Assets Depreciation	823	1 033	1 191	1 944
Tangible Fixed Assets Depreciation Charged In Period		210	158	753

Company staff

Sophie F.

Role: Director

Appointed: 19 December 2007

Latest update: 8 February 2024

People with significant control

Sophie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 8 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 September 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

O & K Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie F.

Nigel F.

People with significant control

Sophie F.

Accounts Documents

Company filings

Filing category

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