Ora Watch Uk Ltd Limited in Wokingham, RG40 1XU

Description

Data updated on: 01-11-2023

Ora Watch Uk has been in this business field for 11 years. Started under company registration number 08539671, this company operates as a Private Limited Company. You can reach the office of the company during business times under the following location: 30 Rose Street, RG40 1XU Wokingham. This firm currently known as Ora Watch Uk Ltd Limited, was previously registered under the name of Koha (UK). The change has occurred in Wednesday 10th July 2013. This enterprise's declared SIC number is 95250 which means Repair of watches, clocks and jewellery. Its latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Mon, 22nd May 2023.

At present, this particular business is led by one director: Shuajb B., who was appointed in 2013.

Shaujb B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ora Watch Uk Ltd Limited 2013-07-10
Koha (UK) Ltd 2013-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 674	6 722	3 268

Balance Sheet
Cash Bank On Hand			1 259	2 188	1 928	4 217	6 905	40 643	36 261	35 986
Current Assets	723	1 125	1 259	2 188	2 737	5 141	8 385	40 643	36 261	35 986
Debtors					809	924	1 480
Net Assets Liabilities			3 268	1 193	-2 355	-907	1 293	448	1 191	8 963
Property Plant Equipment			3 880	1 940
Cash Bank In Hand	498	1 125	1 259
Net Assets Liabilities Including Pension Asset Liability	6 674	6 722	3 268
Stocks Inventory	225
Tangible Fixed Assets	7 760	5 820	3 880

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	6 664	6 712	3 258
Shareholder Funds	6 674	6 722	3 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 760	9 700	9 700	9 700	9 700	9 700	9 700
Average Number Employees During Period						3	3	3	2	2
Bank Borrowings Overdrafts								35 000	27 205	21 000
Corporation Tax Payable			1 871	2 935	1 969	2 451	3 566	1 561	2 051
Creditors			1 871	2 935	5 092	6 048	7 092	5 195	7 865	6 023
Dividends Paid On Shares			9 000	12 000	10 000	9 000	13 000	7 500	8 000
Fixed Assets	7 760	5 820	3 880	1 940
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 940	1 940
Increase From Depreciation Charge For Year Property Plant Equipment				1 940	1 940
Net Current Assets Liabilities	-1 086	902	-612	-747	-2 355	-907	1 293	35 448	28 396	29 963
Other Taxation Social Security Payable					3 123	3 597	3 526	3 634	5 814
Property Plant Equipment Gross Cost				9 700	9 700	9 700	9 700	9 700	9 700	9 700
Taxation Social Security Payable									7 865	6 023
Total Assets Less Current Liabilities	6 674	6 722	3 268	1 193	-2 355	-907	1 293	35 448	28 396	29 963
Trade Debtors Trade Receivables					809	924	1 480
Creditors Due Within One Year	1 809	223	1 871
Number Shares Allotted		10	10
Par Value Share		1	1
Tangible Fixed Assets Additions	9 700
Tangible Fixed Assets Cost Or Valuation	9 700	9 700	9 700
Tangible Fixed Assets Depreciation	1 940	3 880	5 820
Tangible Fixed Assets Depreciation Charged In Period	1 940	1 940	1 940
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Shuajb B.

Role: Director

Appointed: 22 May 2013

Latest update: 30 April 2024

People with significant control

Shaujb B.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-05-22
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ora Watch Uk Ltd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shuajb B.

People with significant control

Shaujb B.

Accounts Documents

Company filings

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