Od2accounting Ltd in London, WC2N 5BW

Description

Data updated on: 01-11-2023

Od2accounting is a business situated at WC2N 5BW London at 1 Northumberland Avenue. This business was set up in 2015 and is established under the identification number 09484371. This business has been on the UK market for nine years now and company official status is active. This company's SIC and NACE codes are 69202 : Bookkeeping activities. 30th April 2022 is the last time the accounts were filed.

As for this specific limited company, all of director's obligations have so far been fulfilled by David A. who was appointed nine years ago.

David A. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	905

Balance Sheet
Current Assets	9 202	10 790	8 623	5 537	4 449	3 936	2 664
Net Assets Liabilities				1 902	2 526	3 224	2 664
Cash Bank In Hand	1 090
Debtors	8 112
Net Assets Liabilities Including Pension Asset Liability	905
Tangible Fixed Assets	366

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	855
Shareholder Funds	905

Other Financial Data
Accrued Liabilities Deferred Income		1 400	1 400	1 753	1 400	1 047
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 290	1 400
Average Number Employees During Period		-1	-1	-1	-1	-1	-1
Creditors	5 374	6 165	4 190	2 511	894
Depreciation Amortisation Impairment Expense	310	310
Fixed Assets	366	56	70
Net Current Assets Liabilities	539	5 314	5 053	3 655	3 926	4 271	2 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	629	689	620	629	371	335
Profit Loss	855	3 065
Tax Tax Credit On Profit Or Loss On Ordinary Activities		233
Total Assets Less Current Liabilities	905	5 370	5 123	3 655			2 664
Turnover Revenue	28 606	24 265
Creditors Due Within One Year	8 663
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	675
Tangible Fixed Assets Cost Or Valuation	675
Tangible Fixed Assets Depreciation	309
Tangible Fixed Assets Depreciation Charged In Period	309

Company staff

David A.

Role: Director

Appointed: 11 March 2015

Latest update: 17 February 2024

People with significant control

David A.

Notified on 7 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-11
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Od2accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode