Ootnoo Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Ootnoo came into being in 2016 as a company enlisted under no SC542710, located at EH2 4AN Edinburgh at 5 South Charlotte Street. The company has been in business for eight years and its status at the time is active. This firm's principal business activity number is 38110, that means Collection of non-hazardous waste. Ootnoo Limited reported its account information for the period up to 2022/04/30. Its latest annual confirmation statement was released on 2023/08/14.

There is a single director at the moment leading this specific company, namely Keith D. who's been utilizing the director's responsibilities since 2016-08-15. This company had been led by Roisin O. up until October 2022.

Keith D. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-04	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	945	1 032	2 940	3 399	2 109
Current Assets	945	1 032	2 940	3 399	2 109
Net Assets Liabilities	-661	-31	-1 200	2 427	2 109	8 115	-1 893	-4 486
Property Plant Equipment	11 903	11 903	8 926	6 694		15 466	11 600	8 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 232		968	3 866	3 400
Administrative Expenses	2 311	288	26 478	33 663	34 143	9 829	29 287	31 123
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						1 633	3 713	1 600
Cost Sales	7 500	1 262	4 253	13 162	9 038	16 759	15 332	21 961
Creditors	245	12 966	13 066	7 666		1 633	3 713	3 234
Disposals Property Plant Equipment					6 694
Distribution Costs	109	300	8 153	3 621	2 689	6 009	3 886	7 456
Finance Lease Liabilities Present Value Total								1 634
Fixed Assets	11 903	11 903	8 926	6 694		15 466	11 600	8 200
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						8 113	-10 008
Gross Profit Loss	1 757	557	34 431	40 611	39 748	6 082	33 689	39 423
Increase From Depreciation Charge For Year Property Plant Equipment				2 232		968	3 866	3 400
Interest Payable Similar Charges Finance Costs			1 000	900	900	1 155	1 110	1 059
Net Current Assets Liabilities	700	1 032	2 940	3 399	2 109	-1 633	-3 713	-3 234
Operating Profit Loss	-663	-31	-200	3 327	2 916	-3 806	3 503	3 254
Other Creditors	13 264	12 966	13 066	7 666
Other Operating Income Format1						5 950	2 987	2 410
Profit Loss	-663	-31	-1 200	1 699	1 632	-4 018	1 872	1 556
Profit Loss On Ordinary Activities Before Tax	-663	-31	-1 200	2 427	2 016	-4 961	2 393	2 195
Property Plant Equipment Gross Cost	11 903	11 903	8 926	6 694		15 466	11 600	11 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities				728	384	-943	521	639
Total Additions Including From Business Combinations Property Plant Equipment	11 903					16 434
Total Assets Less Current Liabilities	12 603	12 935	11 866	10 093	2 109	13 833	7 887	4 966
Total Increase Decrease From Revaluations Property Plant Equipment			-2 977
Trade Creditors Trade Payables	245
Turnover Revenue	9 257	1 819	38 684	53 773	48 786	10 818	46 621	61 384

Company staff

Keith D.

Role: Director

Appointed: 15 August 2016

Latest update: 21 February 2024

People with significant control

Keith D.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Roisin O.

Notified on 15 August 2016

Ceased on 5 October 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2016
End Date For Period Covered By Report	04 April 2017
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ootnoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Roisin O.

People with significant control

Keith D.

Roisin O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode