Okr LLP in Wimborne, BH21 1QE

Description

Data updated on: 01-11-2023

Located at 6 Poole Road, Wimborne BH21 1QE Okr LLP is classified as a Limited Liability Partnership registered under the OC350509 registration number. This firm was created on 2nd December 2009. Okr LLP was known thirteen years ago under the name of Casita Mia Llp. Thursday 31st March 2022 is the last time the company accounts were filed.

Executives who control the firm include: Nicholas J. has substantial control or influence over the company. Trevor J. has substantial control or influence over the company. Alastair J. has substantial control or influence over the company.

Previous company's names
Okr LLP 2011-10-25
Casita Mia Llp 2009-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 479	3 865	4 145	517	42 770
Current Assets	47 212	81 064	116 704	70 609	114 747
Debtors	4 631	38 702	51 003	4 729	6 614
Property Plant Equipment	42 178	30 016	18 368	1	1
Total Inventories	37 102	38 497	61 556	65 363	65 363

Other Financial Data
Average Number Employees During Period					4
Accrued Liabilities Deferred Income	8 393	8 799	4 068	3 892	2 538
Accumulated Depreciation Impairment Property Plant Equipment	18 072	30 234	41 882	2 249
Bank Borrowings	950 000	1 100 000	1 100 000	1 000 000
Bank Borrowings Overdrafts	950 000	1 100 000	1 100 000	1 000 000
Creditors	950 000	1 100 000	1 100 000	1 000 000	1 075 394
Finance Lease Liabilities Present Value Total	36 083
Fixed Assets	2 194 678	2 182 516	2 170 868	2 217 501	2 217 501
Increase From Depreciation Charge For Year Property Plant Equipment		12 162	11 648
Investment Property	2 152 500	2 152 500	2 152 500	2 217 500	2 217 500
Investment Property Fair Value Model	2 152 500	2 152 500	2 152 500	2 217 500
Net Current Assets Liabilities	-172 938	60 639	98 892	5 486	-960 647
Prepayments Accrued Income	4 631	4 631	4 631	4 729	6 614
Property Plant Equipment Gross Cost	60 250	60 250	60 250	2 250
Total Assets Less Current Liabilities	2 021 740	2 243 155	2 269 760	2 222 987	1 256 854
Trade Creditors Trade Payables	1	1	2 119	1
Work In Progress	37 102	38 497	61 556	65 363	65 363
Additions Other Than Through Business Combinations Investment Property Fair Value Model				11 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment				39 633
Disposals Property Plant Equipment				58 000
Trade Debtors Trade Receivables			1 950

Company staff

The Faculty Limited

Role: Corporate LLP Designated Member

Appointed: 01 July 2021

Address: Jesse Terrace, Reading, RG1 7RS, England

Latest update: 8 May 2024

Trevor J.

Role: LLP Designated Member

Appointed: 01 October 2020

Latest update: 8 May 2024

Moira J.

Role: LLP Designated Member

Appointed: 01 October 2020

Latest update: 8 May 2024

Alastair J.

Role: LLP Designated Member

Appointed: 29 December 2009

Latest update: 8 May 2024

Nicholas J.

Role: LLP Designated Member

Appointed: 29 December 2009

Latest update: 8 May 2024

Trevor J.

Role: LLP Designated Member

Appointed: 10 April 2017

Resigned: 01 October 2020

Latest update: 8 May 2024

The Faculty Limited

Role: Corporate LLP Designated Member

Appointed: 10 April 2017

Resigned: 10 April 2017

Address: Reading, RG1 7RS, England

Latest update: 8 May 2024

Moira J.

Role: LLP Designated Member

Appointed: 10 April 2017

Resigned: 01 October 2020

Latest update: 8 May 2024

The Faculty Limited

Role: Corporate LLP Designated Member

Appointed: 31 March 2014

Resigned: 04 December 2014

Address: Reading, RG1 7RS, England

Latest update: 8 May 2024

The Faculty Limited

Role: Corporate LLP Designated Member

Appointed: 11 February 2013

Resigned: 03 December 2013

Address: Reading, Berkshire, RG1 5BJ, Great Britain

Latest update: 8 May 2024

Trevor J.

Role: LLP Designated Member

Appointed: 02 December 2009

Resigned: 10 April 2017

Latest update: 8 May 2024

Moira J.

Role: LLP Designated Member

Appointed: 02 December 2009

Resigned: 10 April 2017

Latest update: 8 May 2024

People with significant control

Nicholas J.

Notified on 1 October 2020

Nature of control:

substantial control or influence

Trevor J.

Notified on 1 October 2020

Nature of control:

substantial control or influence

Alastair J.

Notified on 1 October 2020

Nature of control:

substantial control or influence

Moira J.

Notified on 1 October 2020

Nature of control:

substantial control or influence

Moira J.

Notified on 10 April 2017

Ceased on 1 October 2020

Nature of control:

substantial control or influence

Trevor J.

Notified on 5 February 2017

Ceased on 1 October 2020

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	20 February 2024
Confirmation statement last made up date	06 February 2023

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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Okr LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

The Faculty Limited

Trevor J.

Moira J.

Alastair J.

Nicholas J.

Trevor J.

The Faculty Limited

Moira J.

The Faculty Limited

The Faculty Limited

Trevor J.

Moira J.

People with significant control

Nicholas J.

Trevor J.

Alastair J.

Moira J.

Moira J.

Trevor J.

Accounts Documents

Company filings

Filing category

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