Oap It Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Oap It Ltd has been in the United Kingdom for at least 15 years. Registered with number 06862125 in 2009, it have office at 3rd Floor, London W1B 3HH. The company's declared SIC number is 62090 meaning Other information technology service activities. The firm's latest annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-03-28.

This company has a solitary director presently running this particular firm, specifically Nikola R. who has been executing the director's tasks since 2009-03-28. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Nikola R. as a secretary for the last 15 years.

Nikola R. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	98	1 540

Balance Sheet
Cash Bank On Hand						10 437	8 359	4 881	17 349	25 517	90 458	66 003
Current Assets	4 185	4 628	4 883	11 682	9 916	19 813	18 479	13 515	31 722	82 744	156 550	66 003
Debtors	3 981	1 428	3 428	9 320	7 376	9 376	10 120	8 634	14 373	57 227	66 092
Net Assets Liabilities						14 406	9 550	5 176	15 738	44 966	87 048	37 854
Other Debtors						9 376	10 120	8 634	7 974	44 027	40 027
Cash Bank In Hand	204	3 200	1 455	2 362	2 540	10 437
Net Assets Liabilities Including Pension Asset Liability	98	1 540	293	6 642	5 189	14 406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	97	1 539	292	6 641	5 188	14 405
Shareholder Funds	98	1 540

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings											31 333	23 333
Bank Overdrafts											8 000	8 000
Corporation Tax Payable						2 304	3 898	6 034	11 586	26 489	19 896	-12 298
Creditors						5 407	8 929	8 339	15 984	37 778	38 169	4 816
Net Current Assets Liabilities	98	1 540	293	6 642	5 189	14 406	9 550	5 176	15 738	44 966	118 381	61 187
Other Creditors						317	317			3 290	3 290
Other Taxation Social Security Payable						2 786	4 714	2 305	4 398	7 999	6 983	6 585
Total Assets Less Current Liabilities	98	1 540								44 966	118 381	61 187
Trade Creditors Trade Payables												2 529
Trade Debtors Trade Receivables									6 399	13 200	26 065
Capital Employed		1 540	293	6 642	5 189	14 406
Creditors Due Within One Year	4 087	3 088	4 590	5 040	4 727	5 407
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Nikola R.

Role: Director

Appointed: 28 March 2009

Latest update: 13 December 2023

Nikola R.

Role: Secretary

Appointed: 28 March 2009

Latest update: 13 December 2023

People with significant control

Nikola R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2014

Oap It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola R.

Nikola R.

People with significant control

Nikola R.

Accounts Documents

Company filings

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