Od Create Limited in London, EC2M 1RX

Description

Data updated on: 01-11-2023

Od Create Limited may be reached at 9th Floor, 55 Old Broad Street in London. Its area code is EC2M 1RX. Od Create has been in this business since it was registered in 2013. Its Companies House Reg No. is 08401423. Od Create Limited was known three years from now as Od Solutions Uk. This company's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. The business latest financial reports were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-08-31.

In order to satisfy their clients, this particular firm is continually taken care of by a unit of three directors who are Jonathan K., Gregory P. and Stephen C.. Their support has been of cardinal importance to this specific firm for eleven years.

Previous company's names
Od Create Limited 2021-01-29
Od Solutions Uk Limited 2013-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	28 802	645 201	883 398	540 715	1 795 315
Current Assets	1 964 894	1 590 974	1 420 438	2 852 708	4 095 700
Debtors	1 936 092	945 773	537 040	2 311 993	2 300 385
Other Debtors	9 758	76 540	1 417
Property Plant Equipment	1 325	650	857	429

Other Financial Data
Accrued Liabilities	729 059	571 774	491 883	951 103	2 387 513
Accumulated Depreciation Impairment Property Plant Equipment	3 290	3 965	5 043	5 471	5 900
Administrative Expenses	1 267 076	1 028 999	1 365 738	1 099 401	1 368 121
Amounts Owed To Group Undertakings		150 000	197 855	400 000
Amounts Recoverable On Contracts	402 224	747 395	101 675	1 126 531	1 030 025
Applicable Tax Rate	19	19	19	19	25
Average Number Employees During Period	6	6	6	6	7
Comprehensive Income Expense	-435 996	57 714	27 866	438 987	519 418
Corporation Tax Payable		16 601	8 262	15 639	151 496
Cost Sales	4 036 107	3 166 097	3 481 664	3 752 549	5 496 950
Creditors	1 744 981	1 312 672	1 114 477	2 507 332	3 230 477
Current Tax For Period		16 601	8 262	15 639	135 857
Depreciation Expense Property Plant Equipment	544	675	1 078	428	429
Dividends Paid				400 000
Dividends Paid On Shares Interim				400 000
Further Operating Expense Item Component Total Operating Expenses	6 250	4 500	6 500	6 750	7 750
Gross Profit Loss	833 580	1 086 957	1 383 620	1 545 765	2 023 396
Increase Decrease In Current Tax From Adjustment For Prior Periods				-8 262
Increase From Depreciation Charge For Year Property Plant Equipment		675	1 078	428	429
Net Current Assets Liabilities	219 913	278 302	305 961	345 376	865 223
Number Shares Issued Fully Paid		3 000	3 000	3 000	3 000
Other Creditors	8 336	1 126	2 816	1 677	21 361
Other Taxation Social Security Payable	17 583	47 061	18 428	17 423	19 500
Par Value Share		0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs	2 247	8 331	4 869	7 660	10 417
Prepayments	947	414	4 261	12 779	18 283
Profit Loss	-435 996	57 714	27 866	438 987	519 418
Profit Loss On Ordinary Activities Before Tax	-435 996	74 315	36 128	446 364	655 275
Property Plant Equipment Gross Cost	4 615	4 615	5 900	5 900
Recoverable Value-added Tax		26 320	72 990	11 526
Social Security Costs	73 304	38 165	51 357	46 949	62 523
Staff Costs Employee Benefits Expense	914 702	625 599	846 048	496 804	881 047
Tax Expense Credit Applicable Tax Rate	-82 839	14 120	6 864	84 809	163 819
Tax Increase Decrease From Effect Capital Allowances Depreciation					107
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 313	2 481	1 398	1 645	1 787
Tax Tax Credit On Profit Or Loss On Ordinary Activities		16 601	8 262	7 377	135 857
Total Assets Less Current Liabilities	221 238	278 952	306 818	345 805	865 223
Trade Creditors Trade Payables	899 892	526 110	395 233	1 121 490	183 825
Trade Debtors Trade Receivables	1 509 535	95 104	356 697	160 967	1 252 077
Turnover Revenue	4 869 687	4 253 054	4 865 284	5 298 314	7 520 346
Wages Salaries	839 151	579 103	789 822	442 195	808 107
Amounts Owed By Group Undertakings	13 628
Interest Expense	2 500
Interest Payable Similar Charges Finance Costs	2 500
Operating Profit Loss	-433 496	74 218	35 692	446 364
Other Interest Receivable Similar Income Finance Income		97	436
Other Operating Income Format1		16 260	17 810
Total Additions Including From Business Combinations Property Plant Equipment			1 285

Company staff

Jonathan K.

Role: Director

Appointed: 13 February 2013

Latest update: 10 July 2024

Gregory P.

Role: Director

Appointed: 13 February 2013

Latest update: 10 July 2024

Stephen C.

Role: Director

Appointed: 13 February 2013

Latest update: 10 July 2024

People with significant control

The companies with significant control over this firm are as follows: Od Projects (Holdings) Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in London at Old Broad Street, EC2M 1RX and was registered as a PSC under the reg no 8171332.

Od Projects (Holdings) Ltd

Address: 55 Old Broad Street, London, EC2M 1RX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales Companies Register

Registration number 8171332

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew W.

Notified on 6 April 2016

Ceased on 16 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Od Create Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Gregory P.

Stephen C.

Andrew W.

People with significant control

Od Projects (Holdings) Ltd

Andrew W.

Accounts Documents

Company filings

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