Ok10 Brick StonE&Block Work Ltd in Chipping Norton, OX7 5BH

Description

Data updated on: 01-11-2023

The company known as Ok10 Brick StonE&Block Work was started on Thu, 3rd May 2018 as a Private Limited Company. The company's headquarters could be reached at Chipping Norton on Hillside, Albion Street. Assuming you have to contact the company by mail, the area code is OX7 5BH. The official registration number for Ok10 Brick StonE&Block Work Ltd is 11343197. The company's SIC and NACE codes are 43290: Other construction installation. Tuesday 31st May 2022 is the last time the company accounts were reported.

There is just one managing director currently supervising the following business, namely Mehmet O. who has been utilizing the director's obligations for six years. Since Thu, 3rd May 2018 Maaliq O., had fulfilled assigned duties for the following business up to the moment of the resignation on Tue, 10th May 2022.

Mehmet O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	44 897	18 467	14 435	15 315	22 876
Current Assets	131 775	50 132	26 985	22 349	34 350
Debtors	61 899	31 665	12 550	7 034	11 474
Net Assets Liabilities	88 772	45 381	18 662	5 631	13 965
Property Plant Equipment	2 082	1 558	1 122	750
Total Inventories	24 979
Other Debtors			3 052

Other Financial Data
Accrued Liabilities	2 274	1 848	1 400	1 555	1 949
Accumulated Depreciation Impairment Property Plant Equipment	692	1 216	1 652	2 024	874
Additional Provisions Increase From New Provisions Recognised	396		-83	-213	84
Average Number Employees During Period	2	2	2	2	1
Corporation Tax Payable	26 559				2 529
Creditors	44 689	6 013	9 232	17 468	20 743
Increase From Depreciation Charge For Year Property Plant Equipment	692	524	436	372	308
Net Current Assets Liabilities	87 086	44 119	17 753	4 881	13 607
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	49	49	49	49	49
Number Shares Issued Specific Share Issue	49
Other Taxation Social Security Payable				61	35
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	2 774	2 774	2 774	1 900
Provisions	396	296	213		84
Provisions For Liabilities Balance Sheet Subtotal	396	296	213		84
Recoverable Value-added Tax	688	203	211
Total Additions Including From Business Combinations Property Plant Equipment	2 774
Total Assets Less Current Liabilities	89 168	45 677	18 875	5 631	14 049
Trade Creditors Trade Payables		60	342	218	1 650
Trade Debtors Trade Receivables	14 260	11 572	2 943	3 823	2 943
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-100
Corporation Tax Recoverable		2 057	3 315

Company staff

Mehmet O.

Role: Director

Appointed: 03 May 2018

Latest update: 26 March 2024

People with significant control

Mehmet O.

Notified on 3 May 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 May 2018
End Date For Period Covered By Report	31 May 2019
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 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ok10 Brick StonE&Block Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet O.

Maaliq O.

People with significant control

Mehmet O.

Accounts Documents

Company filings

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