Og Retail Limited in London, E1 0SG

Description

Data updated on: 01-11-2023

Og Retail Limited with reg. no. 06500680 has been on the market for 16 years. This particular Private Limited Company can be reached at 5 Brayford Square, in London and its postal code is E1 0SG. The enterprise's SIC code is 99999, that means Dormant Company. 2022/07/31 is the last time when the accounts were reported.

Current directors chosen by this particular business are as follow: Henrik O. chosen to lead the company on 2015-10-13 and Claire G. chosen to lead the company 16 years ago.

The companies that control this firm are: Oliver Goldsmith Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Crewys Road, NW2 2AD and was registered as a PSC under the registration number 09327782.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	236	145	7 037	-1 933	-7 347

Balance Sheet
Cash Bank On Hand						3 602	2 602	7 709	4 022	1 218	92	92	92
Current Assets	100	10 926	15 632	32 078	36 074	43 511	41 786	44 468	28 998	1 315	189	189	189
Debtors	0	2 856	3 282				8 698	9 259	2 004	97	97	97	97
Net Assets Liabilities							-3 786	1 508	-15 720	-17 338	-17 338	-17 338	-17 338
Other Debtors									104	97	97	97	97
Total Inventories						32 834	30 486	27 500	22 972
Cash Bank In Hand	100	3 870	1 909	2 950	5 661	3 602
Stocks Inventory	0	4 200	3 900	21 787	27 221	32 834
Tangible Fixed Assets	0	467	1 272	1 025	396
Net Assets Liabilities Including Pension Asset Liability	100	236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	136	45	6 937	-2 033	-7 447
Shareholder Funds	100	236	145	7 037	-1 933	-7 347

Other Financial Data
Version Production Software									2 021	2 021	2 021	2 022	2 024
Accrued Liabilities							623	2 546
Accumulated Depreciation Impairment Property Plant Equipment						2 208	2 208	2 208	2 208	2 208	2 208	2 208	2 208
Average Number Employees During Period							2	1	1
Creditors						50 858	45 572	42 960	44 718	18 653	17 527	17 527	17 527
Finished Goods Goods For Resale							30 486	27 500	22 972
Loans From Directors							50	50	50	50
Net Current Assets Liabilities	100	-231	-1 127	6 012	-2 329	-7 347	-3 786	1 508	-15 720	-17 338	-17 338	-17 338	-17 338
Nominal Value Allotted Share Capital											100	100	100
Number Shares Allotted			100	100	100	100						100	100
Other Creditors						314	673	19 451	40 599	18 214	17 138	17 138	17 138
Par Value Share			1	1	1	1						1	1
Prepayments Accrued Income							8 698	9 259	1 900
Property Plant Equipment Gross Cost						2 208	2 208	2 208	2 208	2 208	2 208	2 208	2 208
Taxation Social Security Payable							3 524	4 759
Trade Creditors Trade Payables						36 605	31 860	16 154	4 069	389	389	389	389
Creditors Due Within One Year		17 478	16 759	26 066	38 403	50 858
Other Taxation Social Security Payable						4 804	3 524
Prepayments Accrued Income Current Asset		6 321	6 541	7 341	3 192	7 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 075	8 698
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		623	1 903	2 208	2 208
Tangible Fixed Assets Depreciation		156	631	1 183	1 812	2 208
Total Assets Less Current Liabilities	100	236	145	7 037	-1 933	-7 347	-3 786
Advances Credits Directors		480
Advances Credits Made In Period Directors		480
Creditors Due Within One Year Total Current Liabilities	0	17 478
Fixed Assets	0	467
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	6 321
Tangible Fixed Assets Additions		623
Tangible Fixed Assets Depreciation Charge For Period		156

Company staff

Henrik O.

Role: Director

Appointed: 13 October 2015

Latest update: 6 December 2023

Claire G.

Role: Director

Appointed: 12 February 2008

Latest update: 6 December 2023

People with significant control

Oliver Goldsmith Holdings Limited

Address: 58 Crewys Road, London, NW2 2AD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09327782

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 November 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Og Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrik O.

Claire G.

Sandra G.

People with significant control

Oliver Goldsmith Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2015

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