Odd Socks Consultancy Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Odd Socks Consultancy began its business in the year 2015 as a Private Limited Company registered with number: 09890415. The business has been prospering for 9 years and it's currently active. The firm's head office is registered in Teddington at 2, Beverley Court,. Anyone could also locate the firm utilizing its postal code of TW11 8ST. This business's declared SIC number is 86210 and has the NACE code: General medical practice activities. November 30, 2022 is the last time account status updates were reported.

Considering the firm's growing number of employees, it became vital to find other executives: Luke D. and Lucy D. who have been supporting each other since 2015/11/26 to promote the success of the following business.

Executives who have control over the firm are as follows: Luke D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 497

Balance Sheet
Cash Bank On Hand	4 313	5 866	1 738	2 825	168
Current Assets	4 313	5 866	1 738	2 825	168
Net Assets Liabilities	-3 497	-952	-3 355	-13 014	-39 016	-62 818	-84 728
Property Plant Equipment	900	1 050	2 135	1 173	512	1
Cash Bank In Hand	4 313
Net Assets Liabilities Including Pension Asset Liability	-3 497
Tangible Fixed Assets	900

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 499
Shareholder Funds	-3 497

Other Financial Data
Version Production Software							2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						397	253
Accumulated Depreciation Impairment Property Plant Equipment	300	750	1 712	2 673	3 335	3 846
Average Number Employees During Period	2	2	2	2	2	1	1
Comprehensive Income Expense	-3 499	2 545
Creditors	8 710	7 868	6 822	16 789	39 696	62 422	84 476
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Fixed Assets	900	1 050	2 135	1 173	512	1	1
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment		450	962	962	662	511
Issue Equity Instruments	2
Net Current Assets Liabilities	-4 397	-2 002	-5 084	-13 964	-39 528	-62 422	-84 476
Pension Other Post-employment Benefit Costs Other Pension Costs		7	109	135	505	462
Profit Loss	-3 499	2 545
Property Plant Equipment Gross Cost	1 200	1 800	3 847	3 847	3 847	3 847
Provisions For Liabilities Balance Sheet Subtotal			406	223
Staff Costs Employee Benefits Expense	6 700	12 727	12 589	14 468	23 542	22 108
Total Assets Less Current Liabilities	-3 497	-952	-2 949	-12 791	-39 016	-62 421	-84 475
Wages Salaries	6 700	12 720	12 480	14 333	23 037	21 646
Advances Credits Directors	8 051	7 134	5 970	16 010	38 976	62 211
Advances Credits Made In Period Directors	8 051	917	1 164	10 040	22 966
Creditors Due Within One Year	8 710
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Luke D.

Role: Director

Appointed: 26 November 2015

Latest update: 26 January 2024

Lucy D.

Role: Director

Appointed: 26 November 2015

Latest update: 26 January 2024

People with significant control

Luke D.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy D.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-11-26
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Odd Socks Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke D.

Lucy D.

People with significant control

Luke D.

Lucy D.

Accounts Documents

Company filings

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