Our Va started in year 2014 as Private Limited Company with registration number 09318193. The Our Va company has been functioning successfully for ten years now and its status is active. The firm's office is based in Crickhowell at Cwrt Isaf Farmhouse. Postal code: NP8 1PH.
Currently there are 2 directors in the the firm, namely Nicholas T. and Harriet T.. In addition one secretary - Nicholas T. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cwrt Isaf Farmhouse |
Office Address2 | Llangattock |
Town | Crickhowell |
Post code | NP8 1PH |
Country of origin | United Kingdom |
Registration Number | 09318193 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Combined office administrative service activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Harriet T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights.
Harriet T.
Notified on | 19 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas T.
Notified on | 19 November 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 000 | 3 653 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 907 | 1 920 | 5 937 | 3 257 | 6 126 | 1 332 | 10 899 | |
Net Assets Liabilities | 3 653 | 2 347 | 1 765 | 3 037 | 4 636 | 1 496 | 18 718 | |
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 3 653 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 000 | 3 653 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
Creditors | 1 830 | 6 830 | 3 350 | 5 344 | 7 655 | |||
Fixed Assets | 1 746 | 2 257 | 2 658 | 3 130 | 3 854 | 7 819 | 7 819 | |
Net Current Assets Liabilities | 907 | 90 | 893 | 93 | 782 | 6 323 | 10 899 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | |||||||
Total Assets Less Current Liabilities | 1 000 | 3 653 | 2 347 | 1 765 | 3 037 | 4 636 | 1 496 | 18 718 |
Creditors Due Within One Year | 1 000 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 000 | |||||||
Secured Debts | 4 500 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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