Ohal-uk Limited in London, E13 8LW

Description

Data updated on: 01-11-2023

Ohal-uk Limited,registered as Private Limited Company, located in 19 Elkington Road, London. The head office's post code is E13 8LW. The company has been registered on 2013-09-26. The Companies House Reg No. is 08706953. The enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

Since 2013-09-26, this particular company has only been supervised by a single director: Nathaniel D. who has been presiding over it for 11 years.

Nathaniel D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	1 626	1 659	2 726	2 918

Balance Sheet
Cash Bank On Hand									29	242
Current Assets	7 401	7 483	11 834	16 892	19 409	11 840	18 878	12 266	11 615	8 890
Debtors	5 368	6 701	8 627						11 586	8 648
Net Assets Liabilities				2 918	2 967	3 171	2 589	369	409	-255
Other Debtors									7 352	8 648
Property Plant Equipment									1 143	704
Cash Bank In Hand	2 033	782	3 207
Net Assets Liabilities Including Pension Asset Liability	1 626	1 659	2 726	2 918
Tangible Fixed Assets	3 959	4 545	4 325

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 625	1 658	2 725
Shareholder Funds	1 626	1 659	2 726	2 918

Other Financial Data
Version Production Software										2 023
Accumulated Depreciation Impairment Property Plant Equipment									1 052	1 491
Bank Borrowings									6 887	7 998
Creditors				16 876	19 689	11 673	8 325	3 958	4 097	9 849
Increase From Depreciation Charge For Year Property Plant Equipment										439
Loans From Directors										1 851
Net Current Assets Liabilities	-1 333	-1 886	-599	16	280	167	10 553	8 308	7 518	8 890
Other Creditors									2 769
Property Plant Equipment Gross Cost									2 195	2 195
Total Assets Less Current Liabilities	2 626	2 659	3 726	3 918	3 967	4 171	14 589	12 238	8 661	9 594
Trade Creditors Trade Payables									1 328
Trade Debtors Trade Receivables									4 234
Average Number Employees During Period					1	1	1	1	1
Fixed Assets	3 959	4 545	4 325	3 902	4 247	4 004	4 036	3 930	1 143
Creditors Due After One Year	1 000	1 000	1 000	1 000
Creditors Due Within One Year	8 734	9 369	12 433	16 876
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 949	1 723	3 051
Tangible Fixed Assets Cost Or Valuation	4 949	6 672	5 742
Tangible Fixed Assets Depreciation	990	2 127	1 417
Tangible Fixed Assets Depreciation Charged In Period	990	1 137	723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 433
Tangible Fixed Assets Disposals			3 981

Company staff

Nathaniel D.

Role: Director

Appointed: 26 September 2013

Latest update: 30 January 2024

People with significant control

Nathaniel D.

Notified on 6 April 2016

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	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 23 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Ohal-uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathaniel D.

People with significant control

Nathaniel D.

Accounts Documents

Company filings

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