Oh Darling Ltd in London, SW12 8BG

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2011-04-01. Registered under no. 07588176, this firm is registered as a Private Limited Company. You may visit the office of the company during office hours at the following address: 8 Blandfield Road, SW12 8BG London. The enterprise's Standard Industrial Classification Code is 59112 which means Video production activities. Oh Darling Limited released its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-05-28.

In this specific limited company, all of director's assignments have been done by Gabriela L. and Alexander Y.. As for these two executives, Gabriela L. has supervised limited company the longest, having become a vital addition to the Management Board thirteen years ago.

Executives who have control over the firm are as follows: Alexander Y. owns 1/2 or less of company shares. Gabriela Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 731	348	407	630	329

Balance Sheet
Cash Bank In Hand	21 037	21 236	14 045	21 590	11 193
Cash Bank On Hand						37 396	20 884	59 425	21 866	49 219	65 002	29 977
Current Assets	21 942	37 365	17 696	21 950	14 079		23 247	59 425	37 904	54 333	80 195	63 624
Debtors	905	16 129	3 651	360	2 886		2 363		16 038	5 114	15 193	16 434
Net Assets Liabilities						3 354	-803	230	776	393	7 957	27 955
Property Plant Equipment					965	926	2 772	2 135	392	2 876	1 918	2 214
Tangible Fixed Assets		2 067	1 378	689	965
Other Debtors										1 204	1 204
Total Inventories												17 213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 631	248	307	530	229
Shareholder Funds	1 731	348	407	630	329

Other Financial Data
Accrued Liabilities Deferred Income						2 040	1 713	2 307	2 309	2 313	1 943	2 250
Accumulated Depreciation Impairment Property Plant Equipment					3 076	3 759	5 178	6 921	8 664	10 010	10 968	12 343
Additional Provisions Increase From New Provisions Recognised						185
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-121	-332			57
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						9 892	9 697	11 446	12 223	5 637	19 227	16 800
Creditors						34 783	26 295	60 924	37 446	20 000	73 792	37 462
Creditors Due Within One Year	20 211	39 084	18 667	22 009	14 715
Dividends Paid						36 000		47 000	50 000	27 000		52 000
Increase From Depreciation Charge For Year Property Plant Equipment						683		1 743	1 743	1 346		1 375
Net Current Assets Liabilities	1 731	-1 719	-971	-59	-636	2 613	-3 048	-1 499	458	17 517	6 403	26 162
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100		100	100	100		100
Other Taxation Social Security Payable						706		711			251	169
Par Value Share		1	1	1	1	1		1	1	1		1
Profit Loss						39 025		48 033	50 546	26 617		71 998
Property Plant Equipment Gross Cost					4 041	4 685	7 950	9 056	9 056	12 886	12 886	14 557
Provisions						185	527	406	74	74	364	421
Provisions For Liabilities Balance Sheet Subtotal						185	527	406	74		364	421
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 756			1 285
Tangible Fixed Assets Cost Or Valuation		2 756	2 756	2 756	4 041
Tangible Fixed Assets Depreciation		689	1 378	2 067	3 076
Tangible Fixed Assets Depreciation Charged In Period		689	689	689	1 009
Total Additions Including From Business Combinations Property Plant Equipment						644		1 106		3 830		1 671
Total Assets Less Current Liabilities	1 731	348	407	630	329	3 539	-276	636	850	20 393	8 321	28 376
Trade Debtors Trade Receivables							2 363		16 038	3 910	13 989	16 434
Administrative Expenses								43 542	40 457
Bank Borrowings										20 000
Bank Borrowings Overdrafts										20 000
Current Tax For Period								11 446	12 223
Depreciation Expense Property Plant Equipment								1 743	1 743
Operating Profit Loss								59 358	62 433
Other Deferred Tax Expense Credit								-121	-332
Other Interest Receivable Similar Income Finance Income									4
Profit Loss On Ordinary Activities Before Tax								59 358	62 437
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 325	11 891
Trade Creditors Trade Payables										1	2 103	1
Turnover Revenue								102 900	102 890
Work In Progress												17 213

Company staff

Gabriela L.

Role: Director

Appointed: 01 April 2011

Latest update: 2 January 2024

Alexander Y.

Role: Director

Appointed: 01 April 2011

Latest update: 2 January 2024

People with significant control

Alexander Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gabriela Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 11th April 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th April 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th August 2015
Annual Accounts 14th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26th July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26th July 2013

Oh Darling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela L.

Alexander Y.

People with significant control

Alexander Y.

Gabriela Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Oh Darling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela L.

Alexander Y.

People with significant control

Alexander Y.

Gabriela Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014