Ooberk Ltd in London, N1 4PR

Description

Data updated on: 01-11-2023

This Ooberk Ltd company has been operating offering its services for at least thirteen years, having started in 2011. Started with Registered No. 07673671, Ooberk was set up as a Private Limited Company with office in 88a Mildmay Park, London N1 4PR. The company's SIC and NACE codes are 63120 which means Web portals. The company's latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-17.

According to the official data, the following firm is supervised by one director: Cecilia V., who was selected to lead the company in June 2011. This firm had been led by Ingrid S. up until 2014-07-08.

Cecilia V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-31 727	-68 891	-77 870	-101 231	-119 668

Balance Sheet
Current Assets	43 867	11 579	224	2 851	1 420	315	1 037	6 558	11 243	4 212	8 360	8 602
Net Assets Liabilities					-119 668	-133 963	-140 671	-140 087	-139 941	-138 959	-129 726	-112 946
Cash Bank In Hand	38 449	10 566	17	693
Debtors	5 418	1 013	207	2 158
Net Assets Liabilities Including Pension Asset Liability	-31 727	-68 891	-77 870	-101 231	-119 668
Tangible Fixed Assets	312	207	102	474
Intangible Fixed Assets		19 560	17 604	30 993

Capital & Reserves
Profit Loss Account Reserve	-31 827	-68 991	-77 970	-101 331	-119 768
Shareholder Funds	-31 727	-68 891	-77 870	-101 231	-119 668
Called Up Share Capital	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income					191	452	452	453	510	60
Average Number Employees During Period								1	1	1	1	1
Creditors					152 557	163 991	37 195	37 408	36 975	130 510	130 562	125 082
Fixed Assets	312	19 767	17 706	31 467	31 660	30 165	25 696	21 244	16 805	12 375	7 952	3 534
Net Current Assets Liabilities	-32 039	4 163	-7 192	921	1 420	315	-36 158	-30 850	-25 732	-126 298	-122 202	-116 480
Total Assets Less Current Liabilities	-31 727	23 930	10 514	32 388	33 080	30 480	-10 462	-9 606	-8 927	-113 923	-114 250	-112 946
Creditors Due Within One Year Total Current Liabilities	1 145
Other Aggregate Reserves	74 861
Tangible Fixed Assets Additions	416			632
Tangible Fixed Assets Cost Or Valuation	416	416	417	1 049
Tangible Fixed Assets Depreciation	104	209	315	575
Tangible Fixed Assets Depreciation Charge For Period	104
Accruals Deferred Income				600	191
Bank Borrowings			13 623
Creditors Due After One Year		92 821	88 384	133 619	152 557
Creditors Due Within One Year	75 906	7 416	7 416	1 330
Loans From Directors After One Year				96 644
Number Shares Allotted		100	100	100
Other Creditors After One Year			74 761	36 975
Intangible Fixed Assets Additions		19 560
Intangible Fixed Assets Aggregate Amortisation Impairment			1 956
Intangible Fixed Assets Amortisation Charged In Period			1 956
Intangible Fixed Assets Cost Or Valuation		19 560	19 560
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		105	105	260
Value Shares Allotted				1

Company staff

Cecilia V.

Role: Director

Appointed: 17 June 2011

Latest update: 6 May 2024

People with significant control

Cecilia V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 February 2014
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 October 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18/09/2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18/09/2015

Ooberk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilia V.

Ingrid S.

People with significant control

Cecilia V.

Accounts Documents

Company filings

Filing category

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