Property, Plant & Equipment
620 GBP2025-08-27
2,344 GBP2024-08-27
Debtors
126,828 GBP2025-08-27
84,058 GBP2024-08-27
Cash at bank and in hand
46,528 GBP2025-08-27
88,292 GBP2024-08-27
Current Assets
187,999 GBP2025-08-27
185,085 GBP2024-08-27
Creditors
Current, Amounts falling due within one year
-83,009 GBP2024-08-27
Net Current Assets/Liabilities
130,203 GBP2025-08-27
102,076 GBP2024-08-27
Total Assets Less Current Liabilities
130,823 GBP2025-08-27
104,420 GBP2024-08-27
Net Assets/Liabilities
130,823 GBP2025-08-27
104,308 GBP2024-08-27
Equity
Called up share capital
100 GBP2025-08-27
100 GBP2024-08-27
Retained earnings (accumulated losses)
130,723 GBP2025-08-27
104,208 GBP2024-08-27
Equity
130,823 GBP2025-08-27
104,308 GBP2024-08-27
Average Number of Employees
52024-08-28 ~ 2025-08-27
52023-08-28 ~ 2024-08-27
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-08-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-08-27
Intangible Assets
Net goodwill
0 GBP2025-08-27
0 GBP2024-08-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,870 GBP2024-08-27
Furniture and fittings
1,605 GBP2024-08-27
Computers
1,675 GBP2024-08-27
Property, Plant & Equipment - Gross Cost
11,150 GBP2024-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,443 GBP2025-08-27
6,138 GBP2024-08-27
Furniture and fittings
1,605 GBP2025-08-27
1,605 GBP2024-08-27
Computers
1,482 GBP2025-08-27
1,063 GBP2024-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,530 GBP2025-08-27
8,806 GBP2024-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,305 GBP2024-08-28 ~ 2025-08-27
Furniture and fittings
0 GBP2024-08-28 ~ 2025-08-27
Computers
419 GBP2024-08-28 ~ 2025-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 GBP2024-08-28 ~ 2025-08-27
Property, Plant & Equipment
Plant and equipment
427 GBP2025-08-27
1,732 GBP2024-08-27
Furniture and fittings
0 GBP2025-08-27
0 GBP2024-08-27
Computers
193 GBP2025-08-27
612 GBP2024-08-27
Trade Debtors/Trade Receivables
Current
119,454 GBP2025-08-27
80,664 GBP2024-08-27
Other Debtors
Current
5,200 GBP2025-08-27
2,310 GBP2024-08-27
Prepayments/Accrued Income
Current
2,174 GBP2025-08-27
1,084 GBP2024-08-27
Debtors
Amounts falling due within one year, Current
126,828 GBP2025-08-27
Current, Amounts falling due within one year
84,058 GBP2024-08-27
Trade Creditors/Trade Payables
Current
28,178 GBP2025-08-27
4,938 GBP2024-08-27
Amounts owed to group undertakings
Current
0 GBP2025-08-27
24,366 GBP2024-08-27
Corporation Tax Payable
Current
8,389 GBP2025-08-27
12,378 GBP2024-08-27
Other Taxation & Social Security Payable
Current
6,855 GBP2025-08-27
6,240 GBP2024-08-27
Other Creditors
Current
0 GBP2025-08-27
1,103 GBP2024-08-27
Accrued Liabilities/Deferred Income
Current
14,374 GBP2025-08-27
33,984 GBP2024-08-27
Creditors
Current
57,796 GBP2025-08-27
83,009 GBP2024-08-27
OBAIR ASSOCIATES LIMITED
InfoRegistered number 06493194Suite 208 Britannia House, 1-11 Glenthorne Road, London W6 0LH
PRIVATE LIMITED COMPANY incorporated on 2008-02-05 (18 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-05
CIF 0OBAIR ASSOCIATES LIMITED
SRegistered number 06493194
Suite 402, Britannia House, 1-11 Glenthorne Road, London, England, W6 0LH
Private Limited Company in Scotland, England And Wales
CIF 1