Od It Consultancy Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Od It Consultancy is a firm registered at BN3 7GS Hove at W8a Knoll Business Centre. This enterprise was established in 2011 and is established as reg. no. 07850770. This enterprise has existed on the UK market for thirteen years now and the current state is active. This firm's declared SIC number is 62090 which stands for Other information technology service activities. Od It Consultancy Limited reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-11-17.

There seems to be just one managing director at the moment leading this specific firm, namely Owain D. who's been executing the director's tasks since 17th November 2011.

Owain 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	51 385	66 478	114 685	65 712	99 979

Balance Sheet
Current Assets	81 262	100 785	136 814	70 505	118 647	149 372	67 539	43 041	43 425	34 908	37 229
Net Assets Liabilities					99 979	111 800	56 093	27 222	23 802	15 030	16 787
Cash Bank In Hand	69 022	86 910	125 041	62 064	106 568
Debtors	12 240	13 875	11 773	8 441	12 079
Net Assets Liabilities Including Pension Asset Liability	51 385	66 478	114 685	65 712	99 979
Tangible Fixed Assets	1 230	2 102	3 450	5 493	4 564

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	51 384	66 477	114 684	65 711	99 978
Shareholder Funds	51 385	66 478	114 685	65 712	99 979

Other Financial Data
Amount Specific Advance Or Credit Directors						-12 649	3 033	7 058	-3 478		-6 459
Amount Specific Advance Or Credit Made In Period Directors						108 093	97 631	67 133	111 671		114 161
Amount Specific Advance Or Credit Repaid In Period Directors						95 828	113 313	71 158	101 135		103 907
Accrued Liabilities Not Expressed Within Creditors Subtotal									927
Average Number Employees During Period								1	1	1	1
Creditors					23 232	42 918	16 011	18 190	20 134	21 528	21 390
Fixed Assets	1 230	2 102	3 450		4 564	5 346	4 565	2 371	1 438	1 650	948
Net Current Assets Liabilities	50 155	64 376	111 235	60 219	95 415	106 454	51 528	24 851	23 291	13 380	15 839
Total Assets Less Current Liabilities	51 385	66 478	114 685		99 979	111 800	56 093	27 222	24 729	15 030	16 787
Creditors Due Within One Year	31 107	36 409	25 579	10 286	23 232
Number Shares Allotted			1	1	1
Par Value Share				1	1
Tangible Fixed Assets Additions	1 364	1 299	2 272	3 851	1 139
Tangible Fixed Assets Cost Or Valuation	1 364	2 663	4 935	8 786	9 925
Tangible Fixed Assets Depreciation	134	561	1 485	3 293	5 361
Tangible Fixed Assets Depreciation Charged In Period	134	427	924	1 808	2 068
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Owain D.

Role: Director

Appointed: 17 November 2011

Latest update: 24 February 2024

People with significant control

Owain 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	20 April 2015
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 30 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016

Od It Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owain D.

People with significant control

Owain D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode