O.a.u. Ltd. in London, W14 9HB

Description

Data updated on: 01-11-2023

This company referred to as O.a.u was registered on 2011-01-19 as a Private Limited Company. This enterprise's head office can be reached at London on 47 Barton Road, Barton Road. In case you want to contact the firm by mail, its zip code is W14 9HB. The office registration number for O.a.u. Ltd. is 07498788. The company's listed name transformation from T.b.a. (agencies) to O.a.u. Ltd. took place on 2012-01-25. This enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 31st January 2023 is the last time when the company accounts were reported.

Right now, the following company is controlled by just one managing director: Thomas B., who was arranged to perform management duties in January 2011. Furthermore, the director's efforts are often aided with by a secretary - Andrea C., who was appointed by the following company 12 years ago.

Thomas B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
O.a.u. Ltd. 2012-01-25
T.b.a. (agencies) Ltd. 2011-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 569	3 647	8 597	6 934	9 752

Balance Sheet
Cash Bank On Hand					14 594	13 832	6 880	7 964	7 873	6 698	5 436	4 281
Current Assets	412	9 731	21 112	20 432	17 625	15 807	14 590	17 343	19 338	15 182	12 868	5 481
Debtors		2 178	3 549	5 004	3 031	1 975	7 710	9 379	11 465	8 484	7 432	1 200
Net Assets Liabilities					9 752	9 922	9 942	10 345	10 158	9 888	8 595	4 620
Other Debtors							4 310	6 405	8 490
Property Plant Equipment					196	98	49	24
Cash Bank In Hand	412	7 553	17 563	15 428	14 594
Net Assets Liabilities Including Pension Asset Liability	1 569	3 647	8 597	6 934	9 752
Tangible Fixed Assets	1 991	1 176	784	392	196

Capital & Reserves
Called Up Share Capital	1	1	8	8	8
Profit Loss Account Reserve	1 568	3 646	8 589	6 926	9 744
Shareholder Funds	1 569	3 647	8 597	6 934	9 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						98	49	25	24
Creditors					2 781	583	387	617	690	452	557	861
Fixed Assets	1 991	1 176	784	392	196	98	49	24
Increase From Depreciation Charge For Year Property Plant Equipment						98	49	25	24
Net Current Assets Liabilities	107	7 349	18 806	18 225	14 844	15 224	14 203	16 726	18 648	14 730	12 311	4 620
Other Creditors					2 377	79
Property Plant Equipment Gross Cost					196	98	49	24	24
Provisions For Liabilities Balance Sheet Subtotal					5 288	5 400	4 310	6 405	8 490	4 842	3 716
Taxation Social Security Payable					404	583	387	617	690
Total Assets Less Current Liabilities	2 098	8 525	19 590	18 617	15 040	15 322	14 252	16 750	18 648	14 730	12 311	4 620
Trade Debtors Trade Receivables					3 031	1 975	7 710	2 974	2 975
Creditors Due After One Year	529	4 878	8 493	7 873
Creditors Due Within One Year	305	2 382	2 306	2 207	2 781
Number Shares Allotted	1	1	8	8	8
Par Value Share	1	1	1	1	1
Profit Loss For Period	-125
Provisions For Liabilities Charges			2 500	3 810	5 288
Share Capital Allotted Called Up Paid	1	1	8	8	8
Tangible Fixed Assets Additions	1 991	183	207
Tangible Fixed Assets Cost Or Valuation	1 991	1 176	1 383	392	392
Tangible Fixed Assets Depreciation		998	599	392	196
Tangible Fixed Assets Depreciation Charged In Period		998	599	392	196

Company staff

Andrea C.

Role: Secretary

Appointed: 18 January 2012

Latest update: 9 April 2024

Thomas B.

Role: Secretary

Appointed: 19 January 2011

Latest update: 9 April 2024

Thomas B.

Role: Director

Appointed: 19 January 2011

Latest update: 9 April 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-01-19
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	10 October 2012
Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

O.a.u. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Thomas B.

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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