O-k Smart Home Technology Ltd in London, NW10 7EN

Description

Data updated on: 01-11-2023

08303903 is a registration number assigned to O-k Smart Home Technology Ltd. The firm was registered as a Private Limited Company on 2012-11-22. The firm has been active in this business for the last 12 years. The enterprise can be gotten hold of in 45 Moyne Place Park Royal in London. The area code assigned is NW10 7EN. The enterprise's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The company's latest financial reports cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-22.

Within this specific firm, all of director's obligations up till now have been carried out by Piotr K. and Zbigniew O.. Amongst these two individuals, Piotr K. has carried on with the firm for the longest period of time, having been a member of the Management Board since November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 540	22 135	2

Balance Sheet
Cash Bank On Hand				3 788	47 825
Current Assets	26 638	43 014	60 672	58 918	87 539	66 800	155 078	164 715	99 556	82 586
Debtors	25 297	24 075	52 732	52 129	39 713
Net Assets Liabilities				5 287	37 677	29 253	81 303	99 450	58 243	49 051
Other Debtors	16 309	335	2 278	669	59
Property Plant Equipment				5 231	2 740
Cash Bank In Hand	1 341	17 023	7 939	3 788
Net Assets Liabilities Including Pension Asset Liability	12 722	22 135	2	4 855
Tangible Fixed Assets	11 919	9 357	6 795	5 231
Trade Debtors	8 960	23 740	50 454

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 720	22 133		4 853
Shareholder Funds	14 540	22 135	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 823	11 660
Additions Other Than Through Business Combinations Property Plant Equipment					346
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors				58 862	52 602	39 007	81 448	46 996	53 735	50 166
Current Asset Investments	6 864	3 139	1	3 001	1
Fixed Assets	11 919	9 357	6 795	5 231	2 740	1 460	7 673	27 795	48 880	37 648
Increase From Depreciation Charge For Year Property Plant Equipment					2 837
Net Current Assets Liabilities	8 168	18 278	-6 793	-376	34 937	27 793	73 630	117 719	45 821	32 420
Other Creditors				33 767	21 480
Property Plant Equipment Gross Cost				14 054	14 400
Taxation Social Security Payable				15 729	25 009
Total Assets Less Current Liabilities	20 373	28 451	2	4 855	37 677	29 253	81 303	145 514	94 701	70 068
Trade Creditors Trade Payables				9 366	6 113
Trade Debtors Trade Receivables				51 460	39 654
Amount Specific Advance Or Credit Directors	-572	-374	24	-75
Amount Specific Advance Or Credit Made In Period Directors					1 219
Amount Specific Advance Or Credit Repaid In Period Directors					1 341
Advances Credits Directors	-1 144	-748	48	47
Advances Credits Made In Period Directors		614	3 096	100
Advances Credits Repaid In Period Directors		218	2 300	101
Director Remuneration	17 917	19 625	24 345
Administrative Expenses	36 279	61 148	56 983
Aggregate Dividends Paid In Financial Year			1 300
Capital Employed			2	4 855
Corporation Tax Due Within One Year	2 166	3 310	3 581
Cost Sales	123 276	144 529	178 746
Creditors Due After One Year	7 365	5 500
Creditors Due Within One Year	18 470	25 143	67 465	59 294
Depreciation Impairment Reversal Tangible Fixed Assets	891	2 562	2 562
Gross Profit Loss	58 875	72 077	73 684
Interest Payable Similar Charges	173	692	1 050
Number Shares Allotted		2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 833	5 500
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 333	6 333	5 500
Operating Profit Loss	22 596	11 951	16 701
Other Creditors Due Within One Year	6 863	6 466	41 367
Other Interest Receivable Similar Income		2	1
Other Taxation Social Security Within One Year	12 077	8 459	16 915
Par Value Share		1	1	1
Profit Loss For Period	20 257	8 411	11 867
Profit Loss On Ordinary Activities Before Tax	22 423	10 239	15 652
Tangible Fixed Assets Additions	12 810			1 244
Tangible Fixed Assets Cost Or Valuation	12 810	12 810	12 810	14 054
Tangible Fixed Assets Depreciation	891	3 453	6 015	8 823
Tangible Fixed Assets Depreciation Charged In Period	891	2 562	2 562	2 808
Share Capital Allotted Called Up Paid	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	2 166	2 644	3 785
Total Dividend Payment			34 000
Trade Creditors Within One Year	581	371	102
Turnover Gross Operating Revenue	182 151	216 606	252 430
U K Current Corporation Tax	2 166	2 848	3 785

Company staff

Piotr K.

Role: Director

Appointed: 22 November 2012

Latest update: 10 January 2024

Zbigniew O.

Role: Director

Appointed: 22 November 2012

Latest update: 10 January 2024

People with significant control

Executives with significant control over the firm are: Zbigniew O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Piotr K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Zbigniew O.

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

Piotr K.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 August 2014
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015

O-k Smart Home Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr K.

Zbigniew O.

People with significant control

Zbigniew O.

Piotr K.

Accounts Documents

Company filings

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