Oh Communications Limited in London, N16 5UF

Description

Data updated on: 01-11-2023

Oh Communications Limited can be contacted at London at 52 Allerton Road. Anyone can look up the company by referencing its zip code - N16 5UF. This firm has been operating on the English market for 16 years. This firm is registered under the number 06701695 and company's current status is active. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Oh Communications Ltd filed its latest accounts for the period up to 30th September 2022. The firm's latest confirmation statement was filed on 19th February 2023.

There seems to be 1 managing director currently controlling this firm, specifically Mark O. who has been carrying out the director's assignments since Thu, 18th Sep 2008. The firm had been governed by Justine H. till one year ago.

Mark O. is the individual with significant control over this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	275 637	375 816	496 493	634 576	708 723	783 686

Balance Sheet
Cash Bank In Hand	271 770	386 878	515 211	656 504	351 425	185 788
Cash Bank On Hand						185 788	348 387	254 540	246 546	165 452	268 270	295 350
Current Assets	298 870	411 958	542 011	678 153	738 255	818 503	846 416	898 319	935 335	864 238	774 941	777 714
Debtors	27 100	25 080	26 800	20 900	386 081	631 604	497 157	628 696	674 308	684 243	491 715	481 945
Intangible Fixed Assets	36 400	31 200	26 000	20 800	15 600	10 400
Net Assets Liabilities						783 979	811 687	856 384	872 434	803 293	733 573	689 419
Other Debtors						516 644	460 597	553 930	11 000	201 728	20 000	4 708
Property Plant Equipment						1 557	1 568	2 034	1 606	1 437	1 420	772
Tangible Fixed Assets	2 032	2 064	1 859	1 856	1 085	1 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	275 537	375 716	496 393	634 476	708 623	783 586
Shareholder Funds	275 637	375 816	496 493	634 576	708 723	783 686

Other Financial Data
Amount Specific Advance Or Credit Directors					374 032	443 974	365 180	419 962	350 280	345 559	342 672	338 523
Amount Specific Advance Or Credit Made In Period Directors						170 145	148 000	99 000
Amount Specific Advance Or Credit Repaid In Period Directors						100 203	226 794	44 218	69 682	4 721	2 887	4 149
Accumulated Amortisation Impairment Intangible Assets						41 600	46 800	52 000	52 000	52 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment						10 817	10 725	12 007	12 953	12 215	13 175	13 823
Average Number Employees During Period							2	2	2	2	2	2
Creditors						46 412	41 474	43 906	64 507	62 382	42 749	89 067
Creditors Due Within One Year	61 665	69 406	73 377	66 233	46 217	46 412
Current Asset Investments				749	749	1 111	872	15 083	14 481	14 543	14 956	419
Debtors Due After One Year					-277 989	-516 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 098		763	1 936	25
Disposals Property Plant Equipment							1 389		763	2 005	300
Fixed Assets	38 432	33 264	27 859	22 656	16 685	11 957	6 768	2 034	1 606	1 437	1 420	772
Increase From Amortisation Charge For Year Intangible Assets							5 200	5 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 006	1 282	1 709	1 198	985	648
Intangible Assets						10 400	5 200
Intangible Assets Gross Cost						52 000	52 000	52 000	52 000	52 000	52 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 600	20 800	26 000	31 200	36 400	41 600
Intangible Fixed Assets Amortisation Charged In Period		5 200	5 200	5 200	5 200	5 200
Intangible Fixed Assets Cost Or Valuation	52 000	52 000	52 000	52 000	52 000
Net Current Assets Liabilities	237 205	342 552	468 634	611 920	692 038	772 091	804 942	854 413	870 828	801 856	732 192	688 647
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						7 806	14 338	5 760	31 411	36 032	37 858	71 607
Other Taxation Social Security Payable						38 606	27 136	38 146	33 096	26 350	4 891	17 460
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						12 374	12 293	14 041	14 559	13 652	14 595
Provisions For Liabilities Balance Sheet Subtotal						69	23	63			39
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 939	1 316	1 569	763	1 786
Tangible Fixed Assets Cost Or Valuation	6 034	7 973	9 289	10 858	10 962	12 374
Tangible Fixed Assets Depreciation	4 002	5 909	7 430	9 001	9 877	10 817
Tangible Fixed Assets Depreciation Charged In Period		1 907	1 521	1 572	1 534	1 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					658	374
Tangible Fixed Assets Disposals					658	374
Total Additions Including From Business Combinations Property Plant Equipment							1 308	1 748	1 281	1 098	1 243
Total Assets Less Current Liabilities	275 637	375 816	496 493	634 576	708 723	784 048	811 710	856 447	872 434	803 293	733 612	689 419
Trade Debtors Trade Receivables						13 360	36 560	25 140	20 660	13 200	2 400	7 922
Advances Credits Directors	2 100	12 030			374 032	443 974
Advances Credits Made In Period Directors	9 889	17 528			488 532
Advances Credits Repaid In Period Directors	7 789	7 598			114 500

Company staff

Mark O.

Role: Director

Appointed: 18 September 2008

Latest update: 29 January 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justine H.

Notified on 6 April 2016

Ceased on 9 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 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	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 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
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013

Oh Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Justine H.

People with significant control

Mark O.

Justine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Oh Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Justine H.

People with significant control

Mark O.

Justine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013