O3d Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

O3d Limited is located at Bristol at Westbury Court Church Road. Anyone can find this business by the post code - BS9 3EF. O3d's founding dates back to year 2013. This business is registered under the number 08398499 and its last known status is active. The enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. O3d Ltd released its latest accounts for the financial period up to 2022-02-28. The business latest annual confirmation statement was submitted on 2023-02-11.

For eleven years, this particular firm has only had 1 managing director: Owen D. who has been with it since 2013-02-11.

Owen D. is the individual with significant control over this firm, 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	1	1 345	784	396

Balance Sheet
Cash Bank On Hand				4 581	500	436	2 106	17 284
Current Assets		5 263	4 258	4 581	3 009	7 274	8 325	17 984
Debtors		1 500	4 092		2 509	6 838	6 219	700
Net Assets Liabilities				396	488	565	1 609	10 734
Other Debtors					2 503	6 838	6 219	673
Property Plant Equipment				4 541	2 627	854	805	4 104
Cash Bank In Hand		3 763	166
Net Assets Liabilities Including Pension Asset Liability	1	1 345	784	396
Tangible Fixed Assets		1 086	3 882

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		1 344	7
Shareholder Funds	1	1 345	784	396

Other Financial Data
Accrued Liabilities				973	960	1 014	1 260	1 510
Accumulated Depreciation Impairment Property Plant Equipment				3 895	6 057	7 830	7 879	8 764
Additions Other Than Through Business Combinations Property Plant Equipment					248			4 184
Average Number Employees During Period				1	1	1	1	1
Creditors				8 726	5 148	7 563	7 521	11 354
Increase From Depreciation Charge For Year Property Plant Equipment					2 162	1 773	49	885
Net Current Assets Liabilities		476	-3 098	-3 172	-2 139	-289	804	6 630
Other Creditors				7 753	4 188	5 313	6 261
Property Plant Equipment Gross Cost				8 436	8 684	8 684	8 684	12 868
Taxation Social Security Payable							6 261	8 404
Trade Creditors Trade Payables						1 236		1 440
Trade Debtors Trade Receivables					6			27
Director Remuneration				7 381	8 151	8 424
Accruals Deferred Income			2 050	973
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year		4 787	5 305	7 753
Fixed Assets		1 086	3 882	4 541
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		217	776
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			4 215
Tangible Fixed Assets Cost Or Valuation		1 448	5 663
Tangible Fixed Assets Depreciation		362	1 781
Tangible Fixed Assets Depreciation Charged In Period			1 419
Total Assets Less Current Liabilities		1 562	2 834	1 369

Company staff

Owen D.

Role: Director

Appointed: 11 February 2013

Latest update: 19 January 2024

People with significant control

Owen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2021-02-28

O3d Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen D.

People with significant control

Owen D.

Accounts Documents

Company filings

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