Odd Exhibitions Limited in Ilkeston, DE7 6HE

Description

Data updated on: 01-11-2023

This Odd Exhibitions Limited company has been on the market for 15 years, as it's been established in 2009. Registered under the number 06967262, Odd Exhibitions is a Private Limited Company with office in Unit 38 West Hallam Industrial Park Cat & Fiddle Lane, Ilkeston DE7 6HE. The enterprise's declared SIC number is 32990 - Other manufacturing n.e.c.. Odd Exhibitions Ltd released its account information for the financial year up to 2023-06-30. The firm's latest annual confirmation statement was filed on 2023-07-19.

With three job offers since February 12, 2015, the enterprise has been a rather active employer on the employment market. On August 16, 2017, it was looking for candidates for a part time Telephone Sales post in Ilkeston, and on February 12, 2015, for the vacant post of a part time Telesales in Ilkeston. So far, they have looked for employees for the Improver / Trainee Joiner positions.

There's a group of two directors running this particular limited company at the moment, including Philip B. and Michael S. who have been doing the directors duties for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 562	3 079

Balance Sheet
Cash Bank On Hand			48 236	2 500	3 128	39 958	11 382	35 696	72 715
Current Assets	51 956	40 626	70 216	41 727	40 957	43 663	40 904	86 739	117 890
Debtors	30 673	13 744	10 230	27 402	24 829	2 805	29 522	51 043	45 175
Net Assets Liabilities			4 587	1 120	4 257	-17 700	-23 618	482	41 482
Other Debtors			1 250	12 432	19 927	2 805	20 006	22 705	29 899
Property Plant Equipment			21 836	16 357	12 151	5 925	132	2 469	2 996
Total Inventories			11 750	11 825	13 000	900
Cash Bank In Hand	6 283	11 382
Net Assets Liabilities Including Pension Asset Liability	1 562	3 079
Stocks Inventory	15 000	15 500
Tangible Fixed Assets	7 200	22 080

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	562	2 079
Shareholder Funds	1 562	3 079

Other Financial Data
Secured Debts	5 033	17 592
Total Fixed Assets Additions		21 444
Total Fixed Assets Cost Or Valuation	12 800	34 244
Total Fixed Assets Depreciation	5 600	12 164
Total Fixed Assets Depreciation Charge In Period		6 564
Accumulated Depreciation Impairment Property Plant Equipment			13 351	18 830	23 036	11 772	2 720	3 675	3 851
Additions Other Than Through Business Combinations Property Plant Equipment								3 292	3 995
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts						667	1 233	1 233	12 366
Corporation Tax Payable			9 958	5 446	5 490	12 171	6 447	10 463	14 713
Creditors			75 130	48 839	44 694	26 829	15 963	38 183	54 073
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 426	10 735		1 440
Disposals Property Plant Equipment						17 490	14 845		3 292
Increase From Depreciation Charge For Year Property Plant Equipment				5 479	4 206	2 162	1 683	955	1 616
Net Current Assets Liabilities	835	505	-4 914	-7 112	-3 737	16 834	24 941	48 556	63 817
Other Creditors			38 326	29 740	20 652	7 070	2 923	4 941	7 154
Other Taxation Social Security Payable			15 967	9 141	7 862	1 375	2 579	16 303	13 036
Property Plant Equipment Gross Cost				35 187	35 187	17 697	2 852	6 144	6 847
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 149	3 108	2 309	1 126	26	470	749
Total Assets Less Current Liabilities	8 035	22 585	16 922	9 245	8 414	22 759	25 073	51 025	66 813
Trade Creditors Trade Payables			10 879	4 512	10 690	5 546	2 781	5 243	6 804
Trade Debtors Trade Receivables			8 980	14 970	4 902		9 516	28 338	15 276
Advances Credits Directors			6 031	11 182	18 677	753	18 756	17 797	23 972
Advances Credits Made In Period Directors			62 144	54 735	49 166	43 640	41 144	39 247	42 900
Advances Credits Repaid In Period Directors			63 774	37 522	41 671	63 070	21 635	40 206	36 725
Creditors Due After One Year Total Noncurrent Liabilities	5 033	17 592
Creditors Due Within One Year Total Current Liabilities	51 121	40 121
Fixed Assets	7 200	22 080
Provisions For Liabilities Charges	1 440	1 914
Tangible Fixed Assets Additions		21 444
Tangible Fixed Assets Cost Or Valuation	12 800	34 244
Tangible Fixed Assets Depreciation	5 600	12 164
Tangible Fixed Assets Depreciation Charge For Period		6 564

Company staff

Philip B.

Role: Director

Appointed: 22 October 2013

Latest update: 28 April 2024

Michael S.

Role: Director

Appointed: 20 July 2009

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Philip B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 30 June 2016

Nature of control:

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Telephone Sales in Ilkeston, posted on Wednesday 16th August 2017
Region / City	Midlands, Ilkeston
Industry	Other manufacturing services
Salary	From £7.00 to £8.00 per hour
Work hours	Sub-contracting
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Job reference code	ODDSALES


Improver / Trainee Joiner in Ilkeston, posted on Monday 20th April 2015
Region / City	Midlands, Ilkeston
Industry	Other manufacturing services
Experience	at least two years
Work hours	Sub-contracting
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	ODD


Telesales in Ilkeston, posted on Thursday 12th February 2015
Region / City	Midlands, Ilkeston
Industry	Uncategorised manufacturing services
Job type	full time

Telephone Sales in Ilkeston, posted on Wednesday 16th August 2017

Region / City

Midlands, Ilkeston

Industry

Other manufacturing services

Salary

From £7.00 to £8.00 per hour

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Job reference code

ODDSALES

Improver / Trainee Joiner in Ilkeston, posted on Monday 20th April 2015

Region / City

Midlands, Ilkeston

Industry

Other manufacturing services

Experience

at least two years

Work hours

Sub-contracting

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

ODD

Telesales in Ilkeston, posted on Thursday 12th February 2015

Region / City

Midlands, Ilkeston

Industry

Uncategorised manufacturing services

Job type

full time

Odd Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Michael S.

People with significant control

Philip B.

Michael S.

Accounts Documents

Jobs and Vacancies at Odd Exhibitions Ltd

Company filings

Filing category

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