Founded in 2016, Ovisher Restaurant, classified under reg no. 10036178 is an active company. Currently registered at 11-13 Oxford Road OX5 2BP, Kidlington the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Abdul M., appointed on 12 July 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Maruf M.. There were no ex secretaries.
| Office Address | 11-13 Oxford Road |
| Town | Kidlington |
| Post code | OX5 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10036178 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 12 July 2019
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Abdul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Maruf M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Abdul M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Abdul M.
| Notified on | 12 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maruf M.
| Notified on | 1 January 2017 |
| Ceased on | 12 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Abdul M.
| Notified on | 12 July 2019 |
| Ceased on | 12 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 157 | ||||||
| Current Assets | 36 607 | 9 427 | 2 077 | 5 115 | 57 539 | 68 477 | 72 907 |
| Net Assets Liabilities | -1 243 | 21 416 | 21 694 | 23 961 | 39 320 | 18 639 | 25 270 |
| Property Plant Equipment | 10 086 | ||||||
| Total Inventories | 1 450 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 214 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 300 | ||||||
| Average Number Employees During Period | 8 | 9 | 9 | 6 | 6 | 6 | 6 |
| Creditors | 12 736 | 14 614 | 30 655 | 22 377 | 52 022 | 34 605 | 33 987 |
| Fixed Assets | 74 886 | 61 407 | 50 272 | 41 223 | 33 803 | 27 718 | 22 679 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 214 | ||||||
| Intangible Assets | 64 800 | ||||||
| Intangible Assets Gross Cost | 72 000 | ||||||
| Net Current Assets Liabilities | 23 871 | -5 187 | -28 578 | -17 262 | 5 517 | 33 872 | 38 920 |
| Other Creditors | 100 000 | ||||||
| Property Plant Equipment Gross Cost | 12 300 | ||||||
| Raw Materials Consumables | 1 450 | ||||||
| Taxation Social Security Payable | 8 529 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 72 000 | ||||||
| Total Assets Less Current Liabilities | 98 757 | 56 220 | 21 694 | 23 961 | 39 320 | 61 590 | 61 599 |
| Trade Creditors Trade Payables | 4 207 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 2nd, October 2023 |
accounts | Free Download (6 pages) |
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