Ourvertu started in year 2015 as Private Limited Company with registration number 09381438. The Ourvertu company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The firm has 2 directors, namely Dean B., Lucy B.. Of them, Lucy B. has been with the company the longest, being appointed on 9 January 2015 and Dean B. has been with the company for the least time - from 1 December 2020. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 09381438 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Dean B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lucy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean B.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 754 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 172 | 458 | 4 076 | 15 122 | 49 800 | 5 712 | 12 759 | |
Current Assets | 5 565 | 11 284 | 7 943 | 13 547 | 22 121 | 55 122 | 17 631 | 15 478 |
Debtors | 5 565 | 4 112 | 7 485 | 9 471 | 6 999 | 5 322 | 12 678 | 2 719 |
Net Assets Liabilities | 754 | 5 778 | 15 607 | 18 490 | 61 | -2 759 | ||
Other Debtors | 5 565 | 2 426 | 11 919 | 2 719 | ||||
Property Plant Equipment | 667 | 500 | 498 | 386 | 1 236 | 3 754 | 3 213 | 2 601 |
Tangible Fixed Assets | 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 752 | |||||||
Shareholder Funds | 754 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 389 | 536 | 648 | 1 046 | 1 346 | 2 116 | 2 728 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 5 478 | 6 006 | 8 415 | 7 015 | 7 750 | 11 600 | 9 200 | 6 663 |
Creditors Due Within One Year | 5 478 | |||||||
Dividends Paid | 35 000 | 3 000 | 3 900 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 147 | 112 | 398 | 300 | 770 | 612 | |
Net Current Assets Liabilities | 87 | 5 278 | -472 | 6 532 | 14 371 | 26 336 | 6 048 | 1 303 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 889 | 212 | 2 062 | 48 | 20 561 | 7 248 | 8 929 | |
Other Taxation Social Security Payable | 5 478 | 5 117 | 8 203 | 4 953 | 7 702 | 7 825 | 1 960 | 2 846 |
Par Value Share | 1 | |||||||
Profit Loss | 29 248 | 9 892 | 12 589 | |||||
Property Plant Equipment Gross Cost | 889 | 889 | 1 034 | 1 034 | 2 282 | 5 100 | 5 329 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 889 | |||||||
Tangible Fixed Assets Depreciation | 222 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 145 | 1 248 | 2 818 | 229 | ||||
Total Assets Less Current Liabilities | 754 | 5 778 | 26 | 6 918 | 15 607 | 30 090 | 9 261 | 3 904 |
Trade Debtors Trade Receivables | 4 112 | 5 059 | 9 471 | 6 999 | 5 322 | |||
Bank Borrowings Overdrafts | 11 600 | 9 200 | 6 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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