Ok Mechanical Ltd in London, SW17 0QQ

Description

Data updated on: 16-02-2022

This particular company was located in London under the ID 09781890. This firm was registered in the year 2015. The main office of this firm was situated at 11a Gilbey Road . The zip code for this address is SW17 0QQ. The enterprise was dissolved on 2021-12-14, which means it had been active for six years.

Declan O. was this particular firm's director, selected to lead the company in 2015 in September.

Declan O. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	66	55	1 842	2 600	6 393	3 400
Current Assets	3 812	11 625	13 381	9 260	14 309	10 998
Debtors	3 746	11 570	11 539	6 660	7 916	7 598
Net Assets Liabilities			7 116	5 277	7 682	2
Other Debtors	3 746	10 610	10 791	6 660	7 916	7 598
Property Plant Equipment	750	637	542	1 311	1 113	947
Cash Bank In Hand	66
Net Assets Liabilities Including Pension Asset Liability	5
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	363	458	689	887	1 053
Average Number Employees During Period		1	1	1	2	1
Creditors	4 558	8 116	6 807	5 045	7 529	11 763
Increase From Depreciation Charge For Year Property Plant Equipment		113	95	231	198	166
Net Current Assets Liabilities	-745	3 509	6 574	4 215	6 780	-765
Other Creditors	2 310	927	1 856	2 313	1 653	11 446
Other Taxation Social Security Payable	2 247	7 189	4 951	2 731	5 879	317
Property Plant Equipment Gross Cost	1 000	1 000	1 000	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal				249	211	180
Total Additions Including From Business Combinations Property Plant Equipment				1 000
Total Assets Less Current Liabilities	4	4 146	7 116	5 526	7 893	182
Trade Creditors Trade Payables	1			1	-3
Trade Debtors Trade Receivables		960	748
Capital Employed	5
Creditors Due Within One Year	4 557
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Value Shares Allotted Increase Decrease During Period	2

Company staff

Declan O.

Role: Director

Appointed: 17 September 2015

Latest update: 4 August 2023

People with significant control

Declan O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 September 2021
Confirmation statement last made up date	16 September 2020

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-09-17
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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 2017
End Date For Period Covered By Report	31 March 2018
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

Ok Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan O.

People with significant control

Declan O.

Accounts Documents

Company filings

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