O M George Limited in Northampton, NN1 4HR

Description

Data updated on: 01-11-2023

This particular firm is registered in Northampton under the ID 08539181. The firm was started in the year 2013. The office of this company is situated at 87 Artizan Road . The area code for this place is NN1 4HR. This company's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. The company's latest accounts cover the period up to 2023/05/31 and the latest confirmation statement was released on 2023/05/22.

Olatunbosun G. is the company's individual managing director, that was designated to this position 11 years ago.

Olatunbosun G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-31
Currency
Net Worth	20 044	9 635	306

Balance Sheet
Current Assets	24 420	29 978	20 810	319	2 951	1 078	21 581	1 577	30 966	51 164
Net Assets Liabilities						617	242	-17 956	8 308	28 944
Cash Bank In Hand	3 031	1 205	1 806
Debtors	21 389	28 773	19 004
Tangible Fixed Assets	6 472	6 514	5 341
Net Assets Liabilities Including Pension Asset Liability	28 372	9 635

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 272	9 535	206
Shareholder Funds	20 044	9 635	306

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 888	1 500	1 500	1 500	1 500
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			25 845	6 796	4 941	5 516	3 984	3 318	11 945	15 091
Fixed Assets	6 472	6 514	5 341	6 910	5 666	5 055	4 145	5 285	6 834	6 465
Net Current Assets Liabilities	13 572	3 121	-5 035	-6 477	-1 990	-4 438	17 597	-1 741	19 021	36 073
Total Assets Less Current Liabilities	28 372	9 635	306	433	3 676	617	21 742	3 544	25 855	42 538
Amount Specific Advance Or Credit Directors		26 773	17 004
Amount Specific Advance Or Credit Made In Period Directors			6 981
Amount Specific Advance Or Credit Repaid In Period Directors			16 750	17 004
Creditors Due Within One Year	2 520	26 857	25 845
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	7 893	9 365
Tangible Fixed Assets Depreciation	1 421	2 851	4 024
Tangible Fixed Assets Depreciation Charged In Period	1 421	1 430	1 173
Advances Credits Directors	12 217	26 773	17 004
Advances Credits Made In Period Directors		54 556
Advances Credits Repaid In Period Directors		40 000
Tangible Fixed Assets Additions	7 893	1 472

Company staff

Olatunbosun G.

Role: Director

Appointed: 22 May 2013

Latest update: 31 December 2023

People with significant control

Olatunbosun G.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-05-22
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2019

O M George Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olatunbosun G.

Arch Accountancy Limited

People with significant control

Olatunbosun G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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O M George Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olatunbosun G.

Arch Accountancy Limited

People with significant control

Olatunbosun G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016