O & O Thorpe Limited in Enfield, EN1 4AR

Description

Data updated on: 02-06-2020

O & O Thorpe came into being in 2012 as a company enlisted under no 08228920, located at EN1 4AR Enfield at 280 Carterhatch Lane. This company's last known status was dissolved. O & O Thorpe had been in this business for at least 8 years.

The following firm was administered by one managing director: Oluwaseun T. who was supervising it from September 26, 2012 to the date it was dissolved on April 7, 2020.

Oluwaseun T. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 411	-16 436	-18 742	-18 666

Balance Sheet
Cash Bank On Hand				242	35 830	5 732
Current Assets	13 806	4 169	3 445	1 885	40 158	11 231	5 350
Debtors	3 123	1 466	-392	-392	2 050	3 222
Net Assets Liabilities				-18 666	-15 581	-33 122	-35 910
Property Plant Equipment				4 263	4 278	4 280
Total Inventories				2 277	2 277	2 277
Cash Bank In Hand	2 913	903	1 619
Net Assets Liabilities Including Pension Asset Liability	-6 411	-16 436	-16 978	-18 666
Stocks Inventory	1 600	1 800	2 218	2 277
Tangible Fixed Assets	1 612	3 784	4 263	4 263

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 660	-16 438	-16 980	-18 668
Shareholder Funds	-6 411	-16 436	-18 742	-18 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 235
Administrative Expenses				112 541	21 499
Called Up Share Capital Not Paid Not Expressed As Current Asset	2					2	2
Creditors				26 377	60 017	48 633	45 542
Fixed Assets	1 858	3 784	4 263	4 263	4 278	4 280	4 280
Gross Profit Loss				110 853	24 586
Increase From Depreciation Charge For Year Property Plant Equipment					1 235
Net Current Assets Liabilities	3 785	3 781	-23 005	-23 171	-19 858	-37 402	-40 192
Operating Profit Loss				-1 688	3 087
Profit Loss				-1 688	1 688	389	-2 789
Profit Loss On Ordinary Activities Before Tax				-1 688	3 087
Property Plant Equipment Gross Cost				4 263	4 280	4 280
Raw Materials Consumables Used						6 965	2 028
Staff Costs Employee Benefits Expense						10 628	4 258
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 399
Total Additions Including From Business Combinations Property Plant Equipment					1 250
Total Assets Less Current Liabilities	-6 411	-16 436	-18 742	-18 908	-15 581	-33 120	-35 910
Turnover Revenue						17 982	3 497
Creditors Due After One Year	8 055	24 001		-242
Creditors Due Within One Year	22 077	388	24 686	25 056
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Non-instalment Debts Due After5 Years	22 077	24 001
Other Debtors Due After One Year		388
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 858	2 172	479
Tangible Fixed Assets Cost Or Valuation	1 858	3 784	4 263	4 263

Company staff

Oluwaseun T.

Role: Director

Appointed: 26 September 2012

Latest update: 3 April 2023

People with significant control

Oluwaseun T.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Oluwafunke T.

Notified on 2 September 2016

Ceased on 30 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	13 August 2020
Confirmation statement last made up date	30 July 2019

Annual Accounts
Start Date For Period Covered By Report	2012-09-26
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 11 July 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 July 2014
Annual Accounts 14 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015

O & O Thorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwaseun T.

Oluwafunke T.

People with significant control

Oluwaseun T.

Oluwafunke T.

Accounts Documents

Company filings

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