Overit U.k. Ltd is a private limited company situated at Cannon Place 78, Cannon Street, London EC4N 6HN. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2022-06-08, this 1-year-old company is run by 3 directors.
Director Pierpaolo B., appointed on 08 June 2022. Director Nicola C., appointed on 08 June 2022. Director Leo P., appointed on 08 June 2022.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2023-06-07 and the due date for the following filing is 2024-06-21. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Cannon Place 78 |
| Office Address2 | Cannon Street |
| Town | London |
| Post code | EC4N 6HN |
| Country of origin | United Kingdom |
| Registration Number | 14159104 |
| Date of Incorporation | Wed, 8th Jun 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 2 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Corporate Secretary
Appointed: 19 March 2024
Position: Director
Appointed: 08 June 2022
Position: Director
Appointed: 08 June 2022
Position: Director
Appointed: 08 June 2022
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 47 665 | 151 199 |
| Current Assets | 49 849 | 176 124 |
| Debtors | 2 184 | 17 311 |
| Net Assets Liabilities | 36 274 | |
| Other | ||
| Estimated Money Value Benefits In Kind For Audit Services | 3 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 994 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 859 | |
| Administration Support Average Number Employees | 3 | 5 |
| Average Number Employees During Period | 3 | 5 |
| Balances With Banks | 47 665 | 141 924 |
| Bank Borrowings Overdrafts | -18 150 | -155 425 |
| Cash Cash Equivalents | 47 665 | 151 199 |
| Comprehensive Income Expense | -13 726 | -58 510 |
| Creditors | -18 150 | -206 162 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -4 575 | 6 638 |
| Depreciation Amortisation Expense | 2 995 | |
| Depreciation Expense Property Plant Equipment | 2 995 | |
| Fixed Assets | 4 575 | 7 802 |
| Income Tax Expense Credit | -4 575 | 6 638 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -4 575 | 6 638 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 994 | |
| Interest Payable Similar Charges Finance Costs | 109 | |
| Issue Ordinary Shares | 50 000 | |
| Lease Expense Low-value Assets | 18 301 | 268 130 |
| Loss On Financing Activities Due To Foreign Exchange Differences | 109 | |
| Net Deferred Tax Liability Asset | 4 575 | -2 063 |
| Net Finance Income Costs | -104 | |
| Number Shares Issued Fully Paid | 50 000 | 50 000 |
| Operating Profit Loss | -18 301 | -919 118 |
| Other Comprehensive Income Expense Net Tax | 867 350 | |
| Other Employee Expense | 3 331 | |
| Other Finance Income | 5 | |
| Other Interest Receivable Similar Income Finance Income | 5 | |
| Other Operating Income Format2 | -558 | |
| Other Receivables | 300 | 1 508 |
| Other Remaining Financial Assets | 7 614 | |
| Other Revenue | 1 508 | |
| Other Taxation Social Security Payable | 50 737 | |
| Par Value Share | 1 | 1 |
| Pension Costs Defined Benefit Plan | 19 425 | |
| Prepayments | 1 884 | 15 803 |
| Profit Loss | -13 726 | -925 860 |
| Profit Loss Before Tax | -18 301 | -919 222 |
| Profit Loss On Ordinary Activities Before Tax | -18 301 | -919 222 |
| Property Plant Equipment Excluding Right-of-use Assets | 9 865 | |
| Property Plant Equipment Gross Cost | 12 859 | |
| Raw Materials Consumables Used | 4 180 | |
| Right-of-use Assets Balance Sheet Subtotal | 4 575 | -2 063 |
| Short-term Deposits Classified As Cash Equivalents | 9 275 | |
| Social Security Costs | 59 438 | |
| Staff Costs Employee Benefits Expense | 644 763 | |
| Tax Expense Credit Applicable Tax Rate | -3 477 | -174 652 |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | -1 098 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -1 098 | 181 290 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 575 | 6 638 |
| Trade Creditors Trade Payables | 18 150 | -50 737 |
| Trade Other Receivables | 2 184 | |
| Turnover Revenue | 1 508 | |
| Unused Tax Losses For Which No Deferred Tax Asset Recognised | 1 097 | 181 290 |
| Wages Salaries | 562 569 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP04 |
New secretary appointment on 19th March 2024 filed on: 19th, March 2024 |
officers | Free Download (2 pages) |
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