O1 Resourcing Limited in Watford, WD17 1HP

Description

Data updated on: 16-07-2023

The enterprise known as O1 Resourcing was founded on 2012/05/29 as a private limited company. The enterprise office was registered in Watford on Jsa Service Ltd 4th Floor - Radius House, 51 Clarendon Road. The address area code is WD17 1HP. The office registration number for O1 Resourcing Limited was 08086419. O1 Resourcing Limited had been in business for eleven years until 2023/05/16. The company has been on the market under three different names. The company's initial registered name, Vsemantic, was switched on 2014/03/19 to Visual Semantic. The current name is used since 2019, is O1 Resourcing Limited.

The following firm was managed by a single director: Bijoy V. who was maintaining it for eleven years.

Bijoy V. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
O1 Resourcing Limited 2019-03-12
Visual Semantic Limited 2014-03-19
Vsemantic Ltd 2012-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	10 486	25 270	36 914

Balance Sheet
Cash Bank On Hand					52 190	67 085	57 989	41 883	23 338	1 392
Current Assets	7 415	19 804	37 788	53 511	66 912	84 979	58 269	42 304	23 758	4 892
Debtors	4 837	4 020	8 010	37 733	14 722	17 894	280	420	420	3 500
Net Assets Liabilities					46 151	62 645	57 433
Other Debtors					7 162	5 003	280			3 500
Property Plant Equipment					465
Cash Bank In Hand	2 578	15 784	29 778	15 778
Tangible Fixed Assets	500	250	816	408

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	69	10 485	25 269	36 913
Shareholder Funds	70	10 486	25 270	36 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 206	2 671	2 671	2 671	2 671
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					16 249	15 048	420			63
Creditors					21 226	22 334	835	451	36	349
Increase From Depreciation Charge For Year Property Plant Equipment						465
Net Current Assets Liabilities	-430	10 236	24 454	36 506	45 686	62 645	57 434	41 852	23 722	4 543
Other Creditors						2 262
Other Taxation Social Security Payable					4 977	5 024	416
Property Plant Equipment Gross Cost					2 671	2 671	2 671	2 671	2 671
Trade Debtors Trade Receivables					7 560	12 891
Amount Specific Advance Or Credit Directors						5 003	280
Amount Specific Advance Or Credit Made In Period Directors							6 270	4 500		3 500
Amount Specific Advance Or Credit Repaid In Period Directors							10 993	4 780		3 500
Administrative Expenses	23 505	23 829	31 858	22 449
Creditors Due Within One Year	7 845	9 568	13 334	17 005
Debtors Due Within One Year			8 010	37 733
Depreciation Tangible Fixed Assets Expense	250	250	658	408
Fixed Assets					465
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1				1	1	1
Profit Loss For Period	25 069	25 024	38 184	43 444
Profit Loss On Ordinary Activities Before Tax	31 212	31 342	47 589	54 426
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	750		1 224
Tangible Fixed Assets Cost Or Valuation	750	750	1 974
Tangible Fixed Assets Depreciation	250	500	1 158	1 566
Tangible Fixed Assets Depreciation Charged In Period	250	250	658	408
Taxation Social Security Due Within One Year	7 845	9 568	13 334	17 005
Tax On Profit Or Loss On Ordinary Activities	6 143	6 318	9 405	10 982
Total Assets Less Current Liabilities	70	10 486	25 270	36 914	46 151		57 434	41 852	23 722	4 543
Total Dividend Payment	25 000	14 608	23 400	31 800
Turnover Gross Operating Revenue	54 717	55 171	79 447	76 875
U K Current Corporation Tax	6 143	6 318	9 405	10 982
Accrued Liabilities Deferred Income									36	286
Corporation Tax Recoverable									420
Director Remuneration Benefits Excluding Payments To Third Parties	11 999	12 227	12 552	12 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 671
Disposals Property Plant Equipment										2 671
Number Shares Issued Fully Paid								1	1	1

Company staff

Ascot Drummond Secretarial Ltd

Role: Corporate Secretary

Appointed: 29 May 2012

Address: Hertfordshire, WD6 1QQ, United Kingdom

Latest update: 9 March 2024

Bijoy V.

Role: Director

Appointed: 29 May 2012

Latest update: 9 March 2024

People with significant control

Bijoy V.

Notified on 29 May 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 April 2023
Confirmation statement last made up date	21 March 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 June 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

O1 Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascot Drummond Secretarial Ltd

Bijoy V.

People with significant control

Bijoy V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

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Post code:

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O1 Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascot Drummond Secretarial Ltd

Bijoy V.

People with significant control

Bijoy V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
2013

HQ address,
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2015

HQ address,
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