Obg Models Ltd
Flat 2 10 Mowbray Road Crystal Palace SE19 2RN London
Number: 08406281
Incorporation date: 2013-02-18
Dissolution date: 2021-09-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at Flat 2 10 Mowbray Road, London SE19 2RN Obg Models Limited was categorised as a Private Limited Company with 08406281 registration number. The company was founded on 2013-02-18. Obg Models Limited had been prospering in this business for 8 years.
Olivia G. was this enterprise's managing director, assigned this position in 2013 in February.
Olivia G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 55 763 | 89 871 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 23 794 | 137 | ||
| Current Assets | 49 379 | 50 298 | 38 853 | 42 685 |
| Debtors | 17 833 | 15 059 | 42 548 | |
| Net Assets Liabilities | 62 613 | 24 873 | ||
| Property Plant Equipment | 1 498 | 1 123 | ||
| Cash Bank In Hand | 49 379 | 32 465 | ||
| Intangible Fixed Assets | 165 739 | 124 304 | ||
| Tangible Fixed Assets | 2 661 | 2 664 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 55 762 | 89 870 | ||
| Shareholder Funds | 55 763 | 89 871 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 165 740 | 207 174 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 941 | 3 316 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 51 | 39 866 | ||
| Creditors | 19 172 | 18 935 | ||
| Fixed Assets | 168 400 | 126 968 | 42 932 | 1 123 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 434 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | |||
| Intangible Assets | 41 434 | |||
| Intangible Assets Gross Cost | 207 174 | 207 174 | ||
| Net Current Assets Liabilities | -112 637 | -37 097 | 19 681 | 23 750 |
| Property Plant Equipment Gross Cost | 4 439 | 4 439 | ||
| Total Assets Less Current Liabilities | 55 763 | 89 871 | 62 613 | 24 873 |
| Amount Specific Advance Or Credit Directors | 51 | 39 866 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 39 815 | |||
| Creditors Due Within One Year | 162 016 | 87 395 | ||
| Intangible Fixed Assets Additions | 207 174 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 41 435 | 82 870 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 41 435 | 41 435 | ||
| Intangible Fixed Assets Cost Or Valuation | 207 174 | |||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 3 547 | 892 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 547 | 4 439 | ||
| Tangible Fixed Assets Depreciation | 886 | 1 775 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 886 | 889 | ||
Role: Director
Appointed: 18 February 2013
Latest update: 2 September 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 May 2021 |
| Confirmation statement last made up date | 02 May 2020 |
| Annual Accounts 3 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 18 February 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 November 2014 |
| Annual Accounts 10 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
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