Otra Forma Limited in East Molesey, KT8 9BY

Description

Data updated on: 01-11-2023

Based in 39 Hampton Court Road, East Molesey KT8 9BY Otra Forma Limited is categorised as a Private Limited Company issued a 10199778 Companies House Reg No. This company was started eight years ago. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-05-31 is the last time account status updates were reported.

This limited company owes its achievements and unending improvement to a team of two directors, who are Rachel N. and Craig N., who have been in it since 2018.

Executives with significant control over the firm are: Craig N. owns 1/2 or less of company shares. Craig N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 488

Balance Sheet
Cash Bank On Hand			140 982	79 043	19 370	4 133	2 542
Current Assets	51 759	198 516	140 982	79 043	23 339	8 100	2 542
Debtors					3 969	3 967
Net Assets Liabilities	3 488	63 850	60 006	602	-15 585	-59 627	-91 939
Other Debtors					3 969	3 967
Property Plant Equipment			20 865	15 649	12 420	9 315	11 121
Net Assets Liabilities Including Pension Asset Liability	3 488
Tangible Fixed Assets	12 097

Capital & Reserves
Shareholder Funds	3 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 483	17 699	21 839	24 944	28 651
Additions Other Than Through Business Combinations Property Plant Equipment					911		5 513
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			10 430	2 300
Creditors	60 368	146 840	101 841	92 154	51 344	77 042	105 602
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				5 216	4 140	3 105	3 707
Net Current Assets Liabilities	-8 609	51 676	39 141	-15 047	-28 005	-68 942	-103 060
Other Creditors			83 954	86 714	50 408	76 139	104 642
Other Taxation Social Security Payable			7 457	5 076	936	903	960
Property Plant Equipment Gross Cost				33 348	34 259	34 259	39 772
Total Assets Less Current Liabilities	3 488	63 850	60 006	602	-15 585	-59 627	-91 939
Fixed Assets	12 097	12 174	20 865
Creditors Due Within One Year	60 368
Tangible Fixed Assets Additions	14 517
Tangible Fixed Assets Cost Or Valuation	14 517
Tangible Fixed Assets Depreciation	2 420
Tangible Fixed Assets Depreciation Charged In Period	2 420

Company staff

Rachel N.

Role: Director

Appointed: 03 June 2018

Latest update: 7 February 2024

Craig N.

Role: Director

Appointed: 25 May 2016

Latest update: 7 February 2024

People with significant control

Craig N.

Notified on 11 August 2017

Nature of control:

1/2 or less of shares

Craig N.

Notified on 14 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-05-25
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Otra Forma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel N.

Craig N.

People with significant control

Craig N.

Craig N.

Accounts Documents

Company filings

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