Odd Fish Ltd
The Stable Yard Vicarage Road Stony Stratford MK11 1BN Milton Keynes
Number: 07208812
Incorporation date: 2010-03-30
Dissolution date: 2020-09-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 07208812 14 years ago, Odd Fish Limited had been a private limited company until 2020-09-22 - the time it was dissolved. The firm's last known registration address was The Stable Yard Vicarage Road, Stony Stratford Milton Keynes.
Sharron M. was this particular company's managing director, selected to lead the company in 2010 in March.
Sharron M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 673 | -297 | -8 834 | -10 754 | -6 784 | -2 486 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 752 | 197 | ||||||
| Current Assets | 2 752 | 1 775 | 138 | |||||
| Debtors | 1 578 | 138 | 901 | 3 703 | 9 029 | 11 122 | ||
| Net Assets Liabilities | -2 486 | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 754 | -6 784 | -2 486 | |||||
| Other Debtors | 3 368 | 9 029 | 11 122 | |||||
| Property Plant Equipment | 119 | 4 | ||||||
| Tangible Fixed Assets | 1 057 | 946 | 328 | 28 | 234 | 119 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 573 | -397 | -8 934 | -10 854 | -6 884 | -2 586 | ||
| Shareholder Funds | 673 | -297 | -8 834 | -10 754 | -6 784 | -2 486 | ||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 2 694 | 6 966 | 8 546 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 250 | 23 370 | 26 933 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 556 | 19 098 | 25 353 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 828 | 1 943 | 1 947 | |||||
| Average Number Employees During Period | 1 | |||||||
| Bank Borrowings Overdrafts | 3 586 | 3 398 | 2 949 | |||||
| Creditors | 6 284 | 8 932 | 11 022 | |||||
| Creditors Due Within One Year | 3 136 | 3 018 | 9 300 | 11 683 | 6 971 | 6 284 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 4 | ||||||
| Net Current Assets Liabilities | -384 | -1 243 | -9 162 | -10 782 | -6 971 | -2 581 | 97 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 878 | 901 | 923 | |||||
| Other Taxation Social Security Payable | 1 820 | 4 633 | 7 150 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 947 | 1 947 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 1 | ||||||
| Provisions For Liabilities Charges | 47 | 24 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 432 | 349 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 596 | 2 028 | 2 028 | 1 598 | 1 947 | |||
| Tangible Fixed Assets Depreciation | 539 | 1 082 | 1 700 | 1 570 | 1 713 | 1 828 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 543 | 618 | 300 | 143 | 115 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 430 | |||||||
| Tangible Fixed Assets Disposals | 430 | |||||||
| Total Assets Less Current Liabilities | 673 | -297 | -8 834 | -10 754 | -6 737 | -2 462 | 101 | 100 |
| Trade Debtors Trade Receivables | 335 | |||||||
| Advances Credits Directors | 2 694 | |||||||
Role: Director
Appointed: 30 March 2010
Latest update: 26 April 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 13 April 2020 |
| Confirmation statement last made up date | 30 March 2019 |
| Annual Accounts 30 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 28 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 November 2013 |
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