OTAC TRADING LTD
Period: 2016-11-29 ~ now
Company number: 10502353
Registered name OTAC TRADING LTD - now
Standard Industrial Classification 47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
68209 - Other Letting And Operating Of Own Or Leased Real Estate
56102 - Unlicenced Restaurants And Cafes
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2020-01-01 ~ 2020-12-31
0 2019-01-01 ~ 2019-12-31
Par Value of Share Class 1 ordinary share
1 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment 5,440 GBP 2020-12-31
7,554 GBP 2019-12-31
Total Inventories 9,379 GBP 2020-12-31
8,767 GBP 2019-12-31
Debtors 9,527 GBP 2020-12-31
8,778 GBP 2019-12-31
Cash at bank and in hand 11,526 GBP 2020-12-31
6,451 GBP 2019-12-31
Current Assets 30,432 GBP 2020-12-31
23,996 GBP 2019-12-31
Creditors Current
35,871 GBP 2020-12-31
23,994 GBP 2019-12-31
Net Current Assets/Liabilities -5,439 GBP 2020-12-31
2 GBP 2019-12-31
Total Assets Less Current Liabilities 1 GBP 2020-12-31
7,556 GBP 2019-12-31
Equity Called up share capital
1 GBP 2020-12-31
1 GBP 2019-12-31
Equity 1 GBP 2020-12-31
7,556 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,267 GBP 2019-12-31
Furniture and fittings
356 GBP 2019-12-31
Computers
3,670 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 10,293 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,560 GBP 2020-12-31
1,307 GBP 2019-12-31
Furniture and fittings
178 GBP 2020-12-31
89 GBP 2019-12-31
Computers
2,115 GBP 2020-12-31
1,343 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,853 GBP 2020-12-31
2,739 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,253 GBP 2020-01-01 ~ 2020-12-31
Furniture and fittings
89 GBP 2020-01-01 ~ 2020-12-31
Computers
772 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,114 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
3,707 GBP 2020-12-31
4,960 GBP 2019-12-31
Furniture and fittings
178 GBP 2020-12-31
267 GBP 2019-12-31
Computers
1,555 GBP 2020-12-31
2,327 GBP 2019-12-31
Merchandise 9,379 GBP 2020-12-31
8,767 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
6,425 GBP 2020-12-31
7,769 GBP 2019-12-31
Other Debtors Current
2,859 GBP 2020-12-31
766 GBP 2019-12-31
Prepayments/Accrued Income Current
243 GBP 2020-12-31
243 GBP 2019-12-31
Debtors Amounts falling due within one year, Current
9,527 GBP 2020-12-31
8,778 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
55 GBP 2019-12-31
Trade Creditors/Trade Payables Current
610 GBP 2020-12-31
3,906 GBP 2019-12-31
Amounts owed to group undertakings Current
27,466 GBP 2020-12-31
Accrued Liabilities Current
6,604 GBP 2020-12-31
1,200 GBP 2019-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2020-12-31
Equity Retained earnings (accumulated losses)
95,157 GBP 2019-12-31
Retained earnings (accumulated losses), Restated amount
7,555 GBP 2019-12-31
Profit/Loss Retained earnings (accumulated losses)
65,438 GBP 2020-01-01 ~ 2020-12-31
OTAC TRADING LTD Info Registered number 10502353 Otac Trading Ltd Oak Tree Farm, Wetheral, Carlisle, Cumbria CA4 8JA
PRIVATE LIMITED COMPANY incorporated on 2016-11-29 (9 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-28
CIF 0