Od Management Limited in London, W1W 5QZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08980673 ten years ago, Od Management Limited is a Private Limited Company. The firm's active office address is C/o Ymu Business Management Limited, 180 Great Portland Street London. This firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022/04/30 is the last time when company accounts were filed.

Owain D. is this particular company's single director, that was appointed in 2014.

Owain D. is the individual who has 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	102 239	240 217

Balance Sheet
Cash Bank On Hand		467 682	203 162	66 810	293 113	170 162	229 642	450 725	1 264 272
Current Assets	201 099	559 757	325 583	282 762	383 235	232 066	315 280	856 763	1 454 877
Debtors	103 495	92 075	122 421	215 952	90 122	61 904	85 638	406 038	190 605
Other Debtors		79 788	13 029	213 789	73 452	18 101	37 212	376 797	181 580
Property Plant Equipment				15 047	15 971	12 236	10 359	7 382	16 828
Cash Bank In Hand	97 604	467 682
Net Assets Liabilities Including Pension Asset Liability	102 239

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	102 238	240 216
Shareholder Funds	102 239	240 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 016	10 340	14 362	18 005	20 982	27 175
Average Number Employees During Period					2	3	3	4	5
Corporation Tax Payable		90 763	3 864	8 982	37 905	13 129	50 287	176 402	258 343
Corporation Tax Recoverable							4 225	4 225	4 225
Creditors		319 540	104 608	66 378	77 434	40 292	239 431	231 557	528 768
Increase From Depreciation Charge For Year Property Plant Equipment				5 016	5 324	4 897	3 643	2 977	6 193
Net Current Assets Liabilities	102 239	240 217	220 975	216 384	305 801	191 774	75 849	625 206	926 109
Number Shares Issued Fully Paid			1	1
Other Creditors		143 255	97 976	39 994	7 654	3 819	166 957	32 254	108 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						875
Other Disposals Property Plant Equipment						2 000
Other Taxation Social Security Payable		85 522	712	815	31 875	22 689	22 187	22 191	158 368
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				20 063	26 311	26 598	28 364	28 364	44 003
Total Additions Including From Business Combinations Property Plant Equipment				20 063	6 248	2 287	1 766		15 639
Total Assets Less Current Liabilities	102 239	240 217	220 975	231 431	321 772	204 010	86 208	632 588	942 937
Trade Creditors Trade Payables			2 056	16 587		655		710	3 689
Trade Debtors Trade Receivables		12 287	109 392	2 163	16 670	43 803	44 201	25 016	4 800
Creditors Due Within One Year	98 860	319 540
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Owain D.

Role: Director

Appointed: 07 April 2014

Latest update: 22 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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Od Management Limited

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

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