Oob Consultancy Limited in Pinner, HA5 2LG

Description

Data updated on: 01-11-2023

The Oob Consultancy Limited firm has been operating on the market for thirteen years, having launched in 2011. Started with Companies House Reg No. 07821406, Oob Consultancy was set up as a Private Limited Company with office in 5 Heatherfold Way, Pinner HA5 2LG. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Oob Consultancy Ltd filed its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was released on 2022-10-25.

There is a single director at the moment overseeing this particular firm, specifically Olumuyiwa O. who's been performing the director's duties since 25th October 2011. Moreover, the director's duties are regularly assisted with by a secretary - Bisola O., who was chosen by this firm thirteen years ago.

Olumuyiwa O. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 140	53 202

Balance Sheet
Cash Bank On Hand				20 189	127 642	144 692	317 496	304 973	246 890	258 087	205 877
Current Assets	81 343	74 198	31 897	71 603	147 284	181 618	354 794	328 446	260 736	273 456	221 527
Debtors		24	6 009	51 414	19 642	23 926	10 298	10 473	846	2 369	1 650
Net Assets Liabilities				37 182	67 109	96 971	179 505	191 003	134 628	146 204	148 465
Property Plant Equipment				16 354	12 026	7 698	3 370	31 461	24 597	17 733	10 868
Cash Bank In Hand	81 343	73 174	25 888	20 189
Net Assets Liabilities Including Pension Asset Liability	34 140	53 202	30 819	37 185
Tangible Fixed Assets			20 683	16 355
Trade Debtors		24

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve	34 140	52 202	29 819	36 185
Shareholder Funds	34 140	53 202

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accrued Liabilities Deferred Income								64 835	55 172	55 172	55 092
Accumulated Depreciation Impairment Property Plant Equipment				6 951	11 279	15 607	19 935	3 693	10 557	17 421	24 286
Additions Other Than Through Business Combinations Property Plant Equipment								34 321
Administrative Expenses								130 681	71 092	46 459	50 793
Amounts Recoverable On Contracts								13 000	13 000	13 000	14 000
Average Number Employees During Period								1	1	1	1
Bank Overdrafts								15 254
Corporation Tax Payable								2 816	2	383	383
Cost Sales								3 876	1 209	1 146	6 926
Creditors				51 892	92 201	92 345	178 659	167 650	164 705	158 985	97 930
Current Asset Investments						13 000	13 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 102
Disposals Property Plant Equipment								22 472
Fixed Assets				16 354	12 026	7 698	3 370	45 461	38 597	31 733	24 868
Gross Profit Loss								144 997	14 717	58 035	53 054
Increase From Depreciation Charge For Year Property Plant Equipment					4 328	4 328	4 328	2 860		6 864	6 865
Investments							14 000	14 000	14 000	14 000	14 000
Investments Fixed Assets							14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	34 140	53 202	10 136	20 830	49 719	89 273	176 135	160 796	96 031	114 471	123 597
Number Shares Allotted		1 000			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss								14 316	56 375	11 576	2 261
Other Creditors								1			1
Other Investments Other Than Loans							14 000	14 000	14 000	14 000	14 000
Other Taxation Social Security Payable											2 819
Payments Received On Account								100 000	100 000	100 000	40 020
Profit Loss								11 498	56 375	11 576	2 261
Profit Loss On Ordinary Activities Before Tax								14 316	56 375	11 576	2 261
Property Plant Equipment Gross Cost				23 305	23 305	23 305	23 305	35 154	35 154	35 154	35 154
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 818
Total Assets Less Current Liabilities	34 140	53 202		37 182	67 109	96 971	179 505	206 257	134 628	146 204	148 465
Turnover Revenue								148 873	15 926	59 181	59 980
Value-added Tax Payable								360	844	1 986	1 267
Capital Employed		53 202	30 819	37 185
Creditors Due Within One Year	47 203	19 996	21 761	50 773
Other Creditors Due Within One Year	36 301	19 890
Par Value Share	0	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions			22 473	833
Tangible Fixed Assets Cost Or Valuation			22 473	23 306
Tangible Fixed Assets Depreciation			1 790	6 951
Tangible Fixed Assets Depreciation Charged In Period			1 790	5 161
Taxation Social Security Due Within One Year	10 902	1 106
Value Shares Allotted Increase Decrease During Period			1 000

Company staff

Olumuyiwa O.

Role: Director

Appointed: 25 October 2011

Latest update: 3 April 2024

Bisola O.

Role: Secretary

Appointed: 25 October 2011

Latest update: 3 April 2024

People with significant control

Olumuyiwa O.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-10-25
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 14 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014

Oob Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olumuyiwa O.

Bisola O.

People with significant control

Olumuyiwa O.

Accounts Documents

Company filings

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