ODIM (UK) LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-11 (in 5mo)
Last made up 2025-09-27
Watchouts
None on the register
Cash
£260K
-10.8% vs 2024
Net assets
£202K
-19.5% vs 2024
Employees
0
Average over period
Profit before tax
-£49K
-64.1% vs 2024
Net assets
3-year trend · vs Financials median
Accounts
3-year trend · latest reflected 2025-03-31
| Metric | Trend | 2023-06-26 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | -£29,673 | -£48,706 | |
| Net profit | — | -£29,673 | -£48,706 | |
| Cash | — | £291,127 | £259,558 | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | £250,327 | £201,621 | |
| Equity | £0 | £250,327 | £201,621 | |
| Average employees | — | — | 0 | |
| Wages | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- HW Fisher Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company is newly-incorporated and has incurred start-up costs resulting in a loss in the current and prior period. However, at the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, due to its cash reserves and ongoing support from the Director. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HOLLAND, John Michael Morgan | Director | 2023-06-27 | Mar 1963 | British |
| KE, Shifeng | Director | 2023-06-27 | Oct 1965 | Chinese |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Shifeng Ke | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-06-27 | Active |
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-21 | AA | accounts | Accounts with accounts type full | |
| 2024-12-31 | AA | accounts | Accounts with accounts type dormant | |
| 2024-10-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-28 | CH01 | officers | Change person director company with change date | |
| 2024-06-24 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-09-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-27 | SH01 | capital | Capital allotment shares | |
| 2023-06-27 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
-10.8%
£291,127 £259,558
-
Net assets
-19.5%
£250,327 £201,621
-
Employees
—
Not reported
-
Profit before tax
-64.1%
-£29,673 -£48,706
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers