Objektum Modernization Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

This business operates as Objektum Modernization Limited. The firm was established thirteen years ago and was registered with 07848691 as its registration number. This head office of the firm is based in Croydon. You may find it at Airport House, Suite 43 - 45, Purley Way. This company's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. 2022/12/31 is the last time when account status updates were reported.

Because of this specific firm's growth, it was imperative to find further directors: Peter K. and Fabrizio P. who have been assisting each other since July 2019 for the benefit of the following company.

Executives who control the firm include: Fabrizio P.. Peter K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-7 408	78 804	60 167	60 420

Balance Sheet
Cash Bank On Hand					36 904	42 133	36 015	38 583	14 265	13 276	7 118	12 836
Current Assets	100	189 206	289 707	60 320	94 269	42 195	82 164	43 228	18 909	18 029	11 850	17 609
Debtors	100	176 720	15 023	3 633	3 351	62	46 149	4 645	4 644	4 753	4 732	4 773
Net Assets Liabilities						35 871	53 276	36 876	13 060	12 606	9 717
Other Debtors					3 351	62	3 870			109	88	129
Property Plant Equipment					1 232	509	137	572	389	156
Total Inventories					54 014
Cash Bank In Hand		12 486	274 684	56 687	36 904
Net Assets Liabilities Including Pension Asset Liability	100	-7 408
Stocks Inventory					54 014
Tangible Fixed Assets			6 011	1 975	1 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-7 508	78 704	60 067	60 320
Shareholder Funds	100	-7 408	78 804	60 167	60 420

Other Financial Data
Accrued Liabilities Deferred Income						2 000	17 200	1 080	990	3 730
Accumulated Depreciation Impairment Property Plant Equipment					1 934	2 657	3 029	3 219	3 402	1 510	1 666	350
Additions Other Than Through Business Combinations Property Plant Equipment								625
Average Number Employees During Period							2		2	2	2	2
Corporation Tax Payable					249
Creditors					35 081	6 833	28 999	6 815	6 164	5 549	2 133	3 152
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							26	82
Increase From Depreciation Charge For Year Property Plant Equipment						723	372	190	182	156	156
Net Current Assets Liabilities	100	-7 408	72 793	58 192	59 188	35 362	53 165	36 413	12 745	12 480	9 717	14 457
Number Shares Issued Fully Paid						100	100
Other Creditors					3 424	6 809	4 759	4 967	3 613	4 148	2 133	1 962
Other Taxation Social Security Payable							7 040	768		50		1 190
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 166	3 166	3 166	3 791	3 791	1 666	1 666	350
Provisions For Liabilities Balance Sheet Subtotal							26	109	74	30
Total Assets Less Current Liabilities	100	7 408	78 804	60 167	60 420	35 871	53 302	36 985	13 134	12 636	9 717	14 457
Trade Creditors Trade Payables					31 408	24			1 351	1 351
Trade Debtors Trade Receivables							42 279	4 645	4 644	4 644	4 644	4 644
Additional Provisions Increase From New Provisions Recognised										-44	-30
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 048		1 316
Disposals Property Plant Equipment										2 125		1 316
Prepayments Accrued Income										80
Provisions									74	30
Recoverable Value-added Tax										29
Creditors Due Within One Year		196 614	216 914	2 128	35 081
Number Shares Allotted	100	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Peter K.

Role: Director

Appointed: 15 July 2019

Latest update: 3 March 2024

Fabrizio P.

Role: Director

Appointed: 27 April 2012

Latest update: 3 March 2024

People with significant control

Fabrizio P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Peter K.

Notified on 15 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Derek R.

Notified on 6 April 2016

Ceased on 15 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-11-15
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	8 August 2013
Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Objektum Modernization Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Fabrizio P.

Derek R.

People with significant control

Fabrizio P.

Peter K.

Derek R.

Accounts Documents

Company filings

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