Oto It Limited in Reading, RG7 1WY

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otoit.co.uk

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www.otoit.co.uk

Description

Data updated on: 09-02-2022

Oto It started conducting its operations in the year 2011 as a Private Limited Company under the ID 07844896. The firm's head office was situated in Reading at Wyvols Court Basingstoke Road. This Oto It Limited company had been offering its services for at least eleven years.

This firm was supervised by just one managing director: Lee M., who was selected to lead the company thirteen years ago.

Executives who controlled the firm include: Lee M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Alia M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 808	42 461	55 165	70 005	58 740

Balance Sheet
Cash Bank In Hand	26 814	58 487	60 359	71 854	66 881
Cash Bank On Hand					66 881	81 661	85 558	56 781	55 061
Current Assets	37 614	69 287	75 119	88 054	80 201	93 541	97 919	70 101	62 261
Debtors	10 800	10 800	14 760	16 200	13 320	11 880	12 361	13 320	7 200
Property Plant Equipment					8 650	8 230	8 713	8 350	7 064
Tangible Fixed Assets	934	4 245	9 272	9 835	8 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 708	42 361	55 065	69 905	58 640
Shareholder Funds	9 808	42 461	55 165	70 005	58 740

Other Financial Data
Accrued Liabilities Deferred Income					3 278	1 645
Accumulated Depreciation Impairment Property Plant Equipment					8 422	10 130	11 205	11 357	9 590
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					17 599	17 210
Creditors					30 111	28 956	28 009	22 276	29 843
Creditors Due Within One Year	28 740	31 071	29 226	27 884	30 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 035	1 829	2 632	5 298
Disposals Property Plant Equipment						1 744	2 662	4 730	8 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 743	2 904	2 784	3 531
Net Current Assets Liabilities	8 874	38 216	45 893	60 170	50 090	64 585	69 910	47 825	32 418
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 809	1 829	3 299	3 359	3 825
Other Taxation Social Security Payable					108	24 228	24 710	18 917	26 018
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 072	18 360	19 918	19 707	16 654
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 099	4 060	6 663	3 841	1 988
Tangible Fixed Assets Cost Or Valuation	1 099	5 159	11 822	15 663	17 072
Tangible Fixed Assets Depreciation	165	914	2 550	5 828	8 422
Tangible Fixed Assets Depreciation Charged In Period	165	749	1 636	3 278	2 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					290
Tangible Fixed Assets Disposals					579
Total Additions Including From Business Combinations Property Plant Equipment						3 032	4 220	4 519	5 447
Total Assets Less Current Liabilities	9 808	42 461	55 165	70 005	58 740	72 815	78 623	56 175	39 482
Trade Debtors Trade Receivables					13 320	11 880	12 361	13 320	7 200

Company staff

Lee M.

Role: Director

Appointed: 11 November 2011

Latest update: 10 August 2022

People with significant control

Lee M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 April 2013

Oto It Limited

General information

Name:

Office Address:

Contact information

Websites

otoit.co.uk

www.otoit.co.uk

Description

Financial data based on annual reports

Company staff

Lee M.

Barbara K.

People with significant control

Lee M.

Alia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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