Founded in 2016, Overactive, classified under reg no. 10215457 is an active company. Currently registered at Studio 6 Mandarin Wharf N1 5SB, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Oliver P., appointed on 6 June 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Studio 6 Mandarin Wharf |
Office Address2 | 70-76 De Beauvoir Crescent |
Town | London |
Post code | N1 5SB |
Country of origin | United Kingdom |
Registration Number | 10215457 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Oliver P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Oliver P.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 236 534 | 512 308 | 802 793 | 1 272 883 | 1 795 496 | 1 844 694 |
Current Assets | 482 104 | 689 152 | 1 046 690 | 1 333 388 | 2 232 184 | 2 187 302 |
Debtors | 245 570 | 176 844 | 243 897 | 60 505 | 436 688 | 342 608 |
Property Plant Equipment | 1 869 | 5 185 | 3 889 | 10 317 | 10 570 | 44 933 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 623 | 1 729 | 3 025 | 6 464 | 10 459 | 21 521 |
Additions Other Than Through Business Combinations Property Plant Equipment | 45 425 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 212 126 | 237 280 | 299 472 | 67 261 | 289 869 | 395 212 |
Fixed Assets | 5 185 | 82 907 | 89 335 | 89 588 | 123 951 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 1 729 | 1 296 | 3 439 | 3 994 | 11 062 |
Investments Fixed Assets | 79 018 | 79 018 | 79 018 | 79 018 | ||
Net Current Assets Liabilities | 269 978 | 451 872 | 747 218 | 1 266 127 | 1 942 315 | 1 792 090 |
Other Investments Other Than Loans | 79 018 | 79 018 | 79 018 | |||
Property Plant Equipment Gross Cost | 2 492 | 6 914 | 6 914 | 16 781 | 21 029 | 66 454 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 492 | 6 914 | 9 867 | 4 248 | ||
Total Assets Less Current Liabilities | 271 847 | 457 057 | 830 125 | 1 355 462 | 2 031 903 | 1 916 041 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 623 | |||||
Disposals Property Plant Equipment | 2 492 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-19 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy