Tom Odell Ltd in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

This firm named Tom Odell was founded on Tue, 31st May 2011 as a Private Limited Company. The company's registered office may be found at London on 2nd Floor Northumberland House, 303-306 High Holborn. In case you want to get in touch with this business by post, the postal code is WC1V 7JZ. The office reg. no. for Tom Odell Ltd is 07652044. The company's Standard Industrial Classification Code is 90030 - Artistic creation. The firm's latest accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-31.

For thirteen years, this firm has only been supervised by a single managing director: Tom O. who has been in charge of it since Tue, 31st May 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	727	9 761	120 574	542 634	972 013

Balance Sheet
Cash Bank On Hand					1 079 251	1 225 841	1 081 905	1 343 757	1 261 108	1 110 612	1 307 025
Current Assets	26 197	168 145	455 929	1 027 588	1 332 949	1 464 338	1 211 135	2 072 563	1 311 871	1 133 521	1 635 052
Debtors	10 094	120 843	234 423	194 626	253 698	238 497	129 230	728 806	50 763	22 909	328 027
Net Assets Liabilities					972 013	1 023 106	851 846	1 083 197	1 286 322	1 209 326	1 116 309
Other Debtors					18 148		91	7 558	7 467	7 467	34 736
Property Plant Equipment					20 863	55 414	34 519	18 902	35 705	39 694	26 275
Cash Bank In Hand	16 103	47 302	221 506	832 962	1 079 251
Tangible Fixed Assets	4 727	7 288	8 265	22 831	20 864
Net Assets Liabilities Including Pension Asset Liability	727	9 761

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	726	9 760	120 573	542 633	972 012
Shareholder Funds	727	9 761	120 574	542 634	972 013

Other Financial Data
Accrued Liabilities Deferred Income					70 090	271 285	133 456	630 348	110 445	21 456	293 833
Accumulated Depreciation Impairment Property Plant Equipment					29 966	54 486	78 971	97 706	77 032	95 374	114 162
Additions Other Than Through Business Combinations Property Plant Equipment							3 590	3 118	44 329	22 331	5 369
Average Number Employees During Period								2	1	1	1
Corporation Tax Payable					169 305	87 092	117 883	153 330	123 884	59 524	64 090
Creditors					381 798	493 627	393 407	1 008 268	261 220	165 353	543 804
Fixed Assets	4 727	7 288						18 902	235 705	248 371	31 275
Increase From Depreciation Charge For Year Property Plant Equipment						24 520	24 485	18 735	21 501	18 342	18 788
Investments Fixed Assets									200 000	208 677	5 000
Net Current Assets Liabilities	-4 000	2 473	112 309	519 803	951 149	970 711	817 728	1 064 295	1 050 651	968 168	1 091 248
Number Shares Issued Fully Paid						1	1
Other Creditors					10 466	4 856	2 840	1 392	8 801	11 577	1 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 175
Other Disposals Property Plant Equipment									48 200
Other Investments Other Than Loans									200 000	208 677	5 000
Other Taxation Social Security Payable					6 149	16 466	37 292	93 880	7 491	26 331	60 832
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					218 569	83 695	59 813	105 134	10 226	7 218	97 027
Property Plant Equipment Gross Cost					50 830	109 900	113 490	116 608	112 737	135 068	140 437
Provisions For Liabilities Balance Sheet Subtotal						3 019	401		34	7 213	6 214
Total Additions Including From Business Combinations Property Plant Equipment						59 070
Total Assets Less Current Liabilities	727	9 761	120 574	542 634	972 013	1 026 125	852 247	1 083 197	1 286 356	1 216 539	1 122 523
Trade Creditors Trade Payables					125 788	113 928	101 936	129 318	10 599	46 465	123 705
Trade Debtors Trade Receivables					16 980	154 802	69 326	616 114	33 070	8 224	196 264
Creditors Due Within One Year	30 197	165 672	343 620	507 785	381 800
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	6 303	5 516	3 731	26 116	9 164
Tangible Fixed Assets Cost Or Valuation	6 303	11 819	15 550	41 666	50 830
Tangible Fixed Assets Depreciation	1 576	4 531	7 285	18 835	29 966
Tangible Fixed Assets Depreciation Charged In Period	1 576	2 955	2 754	11 550	11 131

Company staff

Tom O.

Role: Director

Appointed: 31 May 2011

Latest update: 22 March 2024

People with significant control

Tom O.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 March 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 December 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Tom Odell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom O.

People with significant control

Tom O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

HQ address,
2015

Address:

HQ address,
2016

Address:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Tom Odell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom O.

People with significant control

Tom O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

HQ address, 2015

Address:

HQ address, 2016

Address:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015