Ok Consultancy (UK) Limited in Bristol, BS5 7PP

Description

Data updated on: 01-11-2023

Ok Consultancy (UK) Limited is categorised as Private Limited Company, registered in 187 Hillside Road, St George in Bristol. The main office's located in BS5 7PP. This firm 's been 19 years on the British market. The Companies House Reg No. is 05387328. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The latest accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sat, 25th Mar 2023.

There seems to be 1 managing director this particular moment controlling this firm, specifically Oke E. who's been executing the director's obligations since 2005/03/10. In order to provide support to the directors, this firm has been utilizing the skills of Chioma E. as a secretary since March 2011.

Oke E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP
Net Worth	10 048		13 527

Balance Sheet
Cash Bank On Hand									469				5	5
Current Assets								2 031	5 350
Debtors	4 800			8 100	15 012	15 012	-5 894	2 031	4 881	11 403	3 700
Net Assets Liabilities							1 463	4 394	1 869	7 146	3 941	-26 527	10	10
Other Debtors								2 031	2 031	2 030	3 700
Property Plant Equipment							14 327	10 934	7 541	8 925	15 634	9 823
Net Assets Liabilities Including Pension Asset Liability	10 048		13 527	15 655	16 957	16 957	1 463
Tangible Fixed Assets	20 359	20 359	25 666	20 587	15 701	15 701	14 327
Trade Debtors	4 800

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	9 948		13 427	15 555	16 857	16 857	1 363
Shareholder Funds	10 048		13 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 674	47 067	50 460	56 270	62 081	67 892
Additions Other Than Through Business Combinations Property Plant Equipment										7 194	12 520
Average Number Employees During Period											1	1
Bank Borrowings												24 400
Bank Overdrafts								2 033	469	8 548	9 164	11 939
Creditors							6 970	6 537	9 328	13 182	15 393	11 950
Increase From Depreciation Charge For Year Property Plant Equipment								3 393	3 393	5 810	5 811	5 811
Net Current Assets Liabilities	-10 311		-12 139	-4 932	1 256	1 256	-12 864	-6 540	-5 672	-1 779	-11 693	-11 950
Other Creditors							1 214	1 201	1 400	386	1	1
Property Plant Equipment Gross Cost							58 001	58 001	58 001	65 195	77 715	77 715
Taxation Social Security Payable							5 756	5 337	9 622	6 411	6 228	10
Total Assets Less Current Liabilities											3 941	-2 127
Trade Creditors Trade Payables									-2 163	-2 163
Trade Debtors Trade Receivables									2 850	9 373
Called Up Share Capital Not Paid Not Expressed As Current Asset													5	5
Number Shares Allotted			100	100			100							10
Par Value Share			1	1		1	1							1
Administrative Expenses	49 870
Aggregate Dividends Paid In Financial Year	9 865
Bank Borrowings Overdrafts	5 793		1 832
Capital Employed			13 527	15 655	16 957	16 957	1 463
Corporation Tax Due Within One Year	3 425		2 765
Creditors Due Within One Year	15 111		12 139	13 032	13 756	13 756	12 864
Depreciation Impairment Reversal Tangible Fixed Assets	5 136		6 458
Interest Payable Similar Charges	285
Operating Profit Loss	24 899
Other Creditors Due Within One Year	960		1 200
Other Taxation Social Security Within One Year	4 933		6 342
Profit Loss For Period	21 189
Profit Loss On Ordinary Activities Before Tax	24 614
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			5 215				3 105
Tangible Fixed Assets Cost Or Valuation		43 131	54 896	54 896		54 896	58 001
Tangible Fixed Assets Depreciation		22 772	29 230	34 309		39 195	43 674
Tangible Fixed Assets Depreciation Charged In Period			1 818	5 079		4 886	4 479
Tax On Profit Or Loss On Ordinary Activities	3 425
Turnover Gross Operating Revenue	74 769
U K Current Corporation Tax	3 425

Company staff

Chioma E.

Role: Secretary

Appointed: 22 March 2011

Latest update: 6 April 2024

Oke E.

Role: Director

Appointed: 10 March 2005

Latest update: 6 April 2024

People with significant control

Oke E.

Notified on 21 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ok Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chioma E.

Oke E.

Emeka E.

Ubelejit U.

People with significant control

Oke E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies