Otb Consulting Ltd in Ringwood, BH24 1DH

Description

Data updated on: 26-09-2023

The company referred to as Otb Consulting was registered on 2012-10-10 as a private limited company. The company registered office was based in Ringwood on The Old Town Hall, 71 Christchurch Road. This place postal code is BH24 1DH. The official registration number for Otb Consulting Ltd was 08247917. Otb Consulting Ltd had been active for 11 years until 2023-07-26.

Stuart B. was this particular firm's managing director, assigned this position in 2012 in October.

Stuart B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	4 150	11 399	38 179	135 379

Balance Sheet
Cash Bank On Hand				138 208	147 714	293 250	408 291
Current Assets	7 690	15 926	82 235	196 438	231 533	361 558	486 634
Debtors			38 850	58 230	83 819	68 308	78 343
Other Debtors						668	806
Property Plant Equipment				2 500	3 487	4 145	2 013
Cash Bank In Hand	7 690	15 926	43 385	138 208
Tangible Fixed Assets	710	473	1 140	2 500
Trade Debtors			38 850	58 230
Net Assets Liabilities Including Pension Asset Liability	4 150	11 399

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 050	11 299	38 079	135 279
Shareholder Funds	4 150	11 399	38 179	135 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 710	3 197	5 329	7 461
Average Number Employees During Period				1	1	1	1
Creditors				63 559	77 508	98 115	104 014
Increase From Depreciation Charge For Year Property Plant Equipment					1 487	2 132	2 132
Net Current Assets Liabilities	3 440	10 926	37 039	132 879	154 025	263 443	382 620
Other Creditors				7 314	35 675	35 259	46 427
Other Taxation Social Security Payable				49 998	31 584	57 261	57 587
Property Plant Equipment Gross Cost				4 210	6 684	9 474
Total Additions Including From Business Combinations Property Plant Equipment					2 474	2 790
Total Assets Less Current Liabilities	4 150	11 399	38 179	135 379	157 512	267 588	384 633
Trade Creditors Trade Payables				6 247	10 249	5 595
Trade Debtors Trade Receivables				58 230	83 819	67 640	77 537
Creditors Due Within One Year	4 250	5 000	45 196	63 559
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	946		1 049	2 215
Tangible Fixed Assets Cost Or Valuation	946	946	1 995
Tangible Fixed Assets Depreciation	236	473	855	1 710
Tangible Fixed Assets Depreciation Charged In Period	236	237	382	855
Value Shares Allotted		1

Company staff

Stuart B.

Role: Director

Appointed: 10 October 2012

Latest update: 21 September 2023

People with significant control

Stuart B.

Notified on 6 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 2021
Account last made up date	31 October 2019
Confirmation statement next due date	10 October 2021
Confirmation statement last made up date	26 September 2020

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 May 2016
Annual Accounts 09/02/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	09/02/2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 03/07/2014
Date Approval Accounts	03/07/2014

Otb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

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