Oddball Publishing Limited in East Sussex, BN1 3DJ

Description

Data updated on: 03-11-2021

This company was situated in East Sussex with reg. no. 02953229. The company was registered in 1994. The headquarters of the company was situated at 22 Montpelier Street Brighton. The zip code for this location is BN1 3DJ. The enterprise was officially closed on September 7, 2021, meaning it had been in business for twenty seven years.

The executives were as follow: Karen R. formally appointed in 1994 in July and Peter N. formally appointed in 1994 in July.

Executives who had significant control over the firm were: Peter N. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Karen R. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	1 442	-1 141	-2 566	-3 420	-3 855	-10 084

Balance Sheet
Cash Bank In Hand	1 927	498	347	55
Current Assets	2 036	575	387	55	88	126
Debtors	109	77	40
Intangible Fixed Assets	5 800	5 800	5 800	5 800	5 800
Tangible Fixed Assets	87	65	49	37	28	21
Net Assets Liabilities Including Pension Asset Liability	1 442	-1 141

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 439	-1 144	-2 569	-3 423	-3 858	-10 087
Shareholder Funds	1 442	-1 141	-2 566	-3 420	-3 855	-10 084

Other Financial Data
Creditors Due Within One Year		7 581	8 802	9 312	9 771	10 231
Fixed Assets	5 887	5 865	5 849	5 837	5 828	21
Intangible Fixed Assets Aggregate Amortisation Impairment						5 800
Intangible Fixed Assets Amortisation Charged In Period						5 800
Intangible Fixed Assets Cost Or Valuation	5 800	5 800	5 800	5 800	5 800	5 800
Net Assets Liability Excluding Pension Asset Liability		-1 141	-2 566	-3 420	-3 855	-10 084
Net Current Assets Liabilities	2 036	575	-8 415	-9 257	-9 683	-10 105
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	3 493	3 493	3 493	3 493	3 493	3 493
Tangible Fixed Assets Depreciation	3 406	3 428	3 444	3 456	3 465	3 472
Tangible Fixed Assets Depreciation Charged In Period		22	16	12	9	7
Creditors Due After One Year	6 481	7 581
Total Assets Less Current Liabilities	7 923	6 440

Company staff

Karen R.

Role: Director

Appointed: 27 July 1994

Latest update: 5 November 2023

Peter N.

Role: Director

Appointed: 27 July 1994

Latest update: 5 November 2023

Peter N.

Role: Secretary

Appointed: 27 July 1994

Latest update: 5 November 2023

People with significant control

Peter N.

Notified on 4 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Karen R.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	18 July 2021
Confirmation statement last made up date	04 July 2020

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019

Oddball Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Peter N.

Peter N.

People with significant control

Peter N.

Karen R.

Accounts Documents

Company filings

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