Openaudience Ltd in Aylesbury, HP22 5XA

Description

Data updated on: 01-11-2023

The company known as Openaudience was created on 2010-02-02 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Aylesbury on Chestnut Grove, 3A Lower Road, Stoke Mandeville. Should you need to get in touch with this business by mail, the postal code is HP22 5XA. The registration number for Openaudience Ltd is 07143477. 9 years from now the company switched its business name from The Organisational Transformation Company to Openaudience Ltd. The enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time company accounts were filed.

Regarding the firm, all of director's responsibilities have so far been performed by Leslie R. who was designated to this position 14 years ago. This firm had been overseen by Sheila R. up until 2012-02-08.

Leslie R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Openaudience Ltd 2015-07-02
The Organisational Transformation Company Ltd 2010-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	18 489	8 442	2 123	7 114

Balance Sheet
Cash Bank In Hand	13 954	15 613
Cash Bank On Hand				4 934		6 932	104 858		49 620
Current Assets	25 276	22 453	14 549	4 934	27 704	58 550	300 871	460 168	395 400
Debtors	11 322	6 840			27 704	51 618	157 734	440 240	290 762
Net Assets Liabilities				7 114	4 917	39 220	34 328	37 242	113 950
Net Assets Liabilities Including Pension Asset Liability	18 489	8 442	2 123	7 114
Other Debtors					1 667	12 498	97 727	302 782	191 096
Property Plant Equipment				7 088	5 165	19 740	19 943	25 950	36 392
Tangible Fixed Assets	1 040	1 132

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18 487	8 440
Shareholder Funds	18 489	8 442	2 123	7 114

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 058	32 610	110 298	265 982	453 140
Accumulated Depreciation Impairment Property Plant Equipment				5 205	8 485	13 181	17 199	22 546	33 106
Average Number Employees During Period					1	2	3	8	7
Bank Borrowings Overdrafts					4 144			20 262	40 000
Creditors				4 908	34 165	49 814	91 908	573 238	40 000
Creditors Due Within One Year	7 619	14 917	14 379	4 908
Current Asset Investments							38 279	57 078	55 018
Fixed Assets		1 132	1 953	7 088	14 222	34 234	83 139	118 441	131 062
Increase From Amortisation Charge For Year Intangible Assets					9 058	23 552	77 688	155 684	187 158
Increase From Depreciation Charge For Year Property Plant Equipment					3 280	4 696	4 018	5 649	10 560
Intangible Assets					9 057	14 494	63 196	92 491	94 670
Intangible Assets Gross Cost					18 115	47 104	173 494	358 473	547 810
Net Current Assets Liabilities	17 657	7 536	170	26	-6 461	8 736	46 886	-113 070	29 802
Number Shares Allotted		2
Other Creditors				716	7 068	13 609	91 908	479 802	266 366
Other Current Asset Investments Balance Sheet Subtotal							38 279	57 078	55 018
Other Taxation Social Security Payable				4 192	3 855	21 921	43 347	29 830	69 711
Par Value Share		1
Property Plant Equipment Gross Cost				12 293	13 650	32 921	37 142	48 496	69 498
Provisions For Liabilities Balance Sheet Subtotal					2 844	3 750	3 789	5 279	6 914
Provisions For Liabilities Charges	208	226
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		528
Tangible Fixed Assets Cost Or Valuation	2 103	2 631
Tangible Fixed Assets Depreciation	1 063	1 499
Tangible Fixed Assets Depreciation Charged In Period		436
Total Additions Including From Business Combinations Intangible Assets					18 115	28 989	126 390	184 979	189 337
Total Additions Including From Business Combinations Property Plant Equipment					1 357	19 271	4 221	11 958	21 002
Total Assets Less Current Liabilities	18 697	8 668	2 123	7 114	7 761	42 970	130 025	42 521	160 864
Trade Creditors Trade Payables					19 098	14 284	38 618	43 344	19 521
Trade Debtors Trade Receivables					26 037	39 120	60 007	137 458	99 666
Advances Credits Directors	11 322	177
Advances Credits Made In Period Directors	11 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment								302
Disposals Property Plant Equipment								604

Company staff

Leslie R.

Role: Director

Appointed: 02 February 2010

Latest update: 12 March 2024

People with significant control

Leslie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Openaudience Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie R.

Sheila R.

Sheila R.

People with significant control

Leslie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Openaudience Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie R.

Sheila R.

Sheila R.

People with significant control

Leslie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014