Overseas Accommodation London Limited in Margate, CT9 1UW

Description

Data updated on: 01-11-2023

Overseas Accommodation London Limited has existed on the market for twenty one years. Started with Companies House Reg No. 04949832 in the year 2003, the company is located at 30 Grovesnor Place, Margate CT9 1UW. This firm is known under the name of Overseas Accommodation London Limited. Moreover this firm also was listed as Wacky Drink up till the company name was replaced 20 years ago. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Wed, 31st Mar 2021 and the latest confirmation statement was released on Sat, 27th Aug 2022.

In this specific company, the majority of director's obligations have so far been executed by Karen T. and Matthew B.. Within the group of these two individuals, Matthew B. has carried on with the company the longest, having become a member of directors' team on July 2004.

Previous company's names
Overseas Accommodation London Limited 2004-08-06
Wacky Drink Limited 2003-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 607	72 377	58 457	27 930	108	15 358

Balance Sheet
Cash Bank In Hand	73 176	84 934	71 777	68 198	55 105	69 017
Cash Bank On Hand						69 017	32 740	32 932	31 521	30 394	30 394
Current Assets	73 176	84 934				69 017	52 490	44 106	48 723	40 394	40 394
Debtors							19 750	19 750	17 202	10 000	10 000
Other Debtors							19 750	5 010	11 038	10 000	10 000
Property Plant Equipment								2 250	1 500	750	750
Net Assets Liabilities Including Pension Asset Liability	60 607	72 377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 507	72 277	58 357	27 830	8	15 258
Shareholder Funds	60 607	72 377	58 457	27 930	108	15 358

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							19 750
Amount Specific Advance Or Credit Repaid In Period Directors							19 750
Accumulated Depreciation Impairment Property Plant Equipment								750	1 500	2 250
Average Number Employees During Period								2	2	2
Creditors						68 931	52 383	52 383	50 123	41 044	41 044
Creditors Due Within One Year		12 557	13 320	40 268	54 997	53 659
Net Current Assets Liabilities	60 607	72 377	58 457	27 930	108	15 358	107	107	-1 400	-650	-650
Number Shares Allotted			100	100	100	100
Other Creditors						66 887	47 284	44 223	35 863	37 697	37 697
Other Taxation Social Security Payable						2 044	5 099	5 099	14 260	3 347	3 347
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								3 000	3 000	3 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	60 607	72 377	58 457	27 930	108	15 358	107	107	100	100	100
Trade Debtors Trade Receivables								6 164	6 164
Increase From Depreciation Charge For Year Property Plant Equipment										750
Creditors Due Within One Year Total Current Liabilities	12 569	12 557

Company staff

Karen T.

Role: Director

Appointed: 03 June 2013

Latest update: 26 March 2024

Matthew B.

Role: Director

Appointed: 15 July 2004

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Karen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26th November 2013

Overseas Accommodation London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Matthew B.

Denis L.

Jayne G.

People with significant control

Karen T.

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2016

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