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Companies/11210556

O&H (Walton 2) Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2025-02-28 · GBP · unknown scope

Net assets
−£32,206,212
Cash
£75,066
Turnover
Profit / loss
−£552,396
Current assets
£3,414,634
Creditors < 1 year
£16,336,080
Equity
−£32,206,212
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2025-02-28GBP · unknown2024-02-29GBP · unknown2023-02-28GBP · unknown2022-02-28GBP · unknown2021-02-28GBP · unknown2020-02-29GBP · unknown2019-02-28GBP · unknown
Balance sheet
Net assets−£32,206,212−£31,653,816−£30,738,026−£29,135,160−£27,846,641
Equity−£32,206,212−£31,653,816−£30,738,026−£29,135,160−£27,846,641−£3,212,913−£397,184
Assets
Property, plant & equipment£8,509,539£9,009,539£10,025,000
Current assets£3,414,634£2,907,127£3,924,496£3,760,269£3,620,957
Cash at bank£75,066£531,606£575,848£364,554£981,877
Debtors£3,339,568£2,375,521£3,348,648£3,395,715£2,639,080
Liabilities
Creditors within one year£16,336,080£14,894,162£13,816,175£12,165,984£11,274,752
Creditors after one year£28,588,998£28,971,013£29,355,886£29,738,984£30,217,846
Net current assets−£12,921,446−£11,987,035−£9,891,679−£8,405,715−£7,653,795
Assets less current liabilities−£3,617,214−£2,682,803−£1,382,140£603,824£2,371,205
Profit & loss
Turnover£2,073,122
Gross profit£1,524,754
Operating profit−£23,690,218
Profit before tax−£360,795−£928,065−£1,602,866−£1,288,519−£24,633,728
Profit / loss−£552,396−£915,790−£1,602,866−£1,288,519−£24,633,728
People
Average employees0
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2018-09-21
Outstanding