Founded in 2016, Ow Exhibitions, classified under reg no. 09991196 is an active company. Currently registered at 9 Southbrook Road TQ13 9YZ, Newton Abbot the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Anna W., Oliver W.. Of them, Oliver W. has been with the company the longest, being appointed on 8 February 2016 and Anna W. has been with the company for the least time - from 19 January 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Southbrook Road |
| Office Address2 | Bovey Tracey |
| Town | Newton Abbot |
| Post code | TQ13 9YZ |
| Country of origin | United Kingdom |
| Registration Number | 09991196 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 19 January 2017
Position: Director
Appointed: 08 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Oliver W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 571 | 59 546 | 28 753 | 45 640 | 26 831 | 54 313 | 52 227 |
| Current Assets | 75 286 | 62 335 | 44 044 | 69 668 | 36 731 | 61 500 | 76 579 |
| Debtors | 3 715 | 2 789 | 15 291 | 24 028 | 6 045 | 3 332 | 22 852 |
| Net Assets Liabilities | 28 656 | 11 879 | 14 876 | 30 638 | 1 906 | 11 301 | 23 781 |
| Other Debtors | 670 | 13 393 | 1 491 | 2 093 | |||
| Property Plant Equipment | 1 041 | 6 254 | 16 890 | 17 818 | 12 444 | 9 890 | 10 072 |
| Total Inventories | 3 855 | 3 855 | 1 500 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 724 | 91 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 333 | 9 666 | 10 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 2 677 | 8 689 | 14 918 | 17 642 | 20 418 | 22 704 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 478 | 7 753 | 16 648 | 7 157 | 150 | 747 | 3 971 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 410 | ||||||
| Creditors | 54 671 | 59 352 | 43 306 | 53 555 | 44 974 | 58 262 | 60 995 |
| Fixed Assets | 8 041 | 9 921 | 17 224 | 17 818 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 333 | 3 333 | 334 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 2 240 | 6 012 | 6 229 | 4 343 | 3 226 | 3 340 |
| Intangible Assets | 7 000 | 3 667 | 334 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 12 483 | 34 079 | 34 037 | 42 115 | 44 372 | 50 046 | 53 120 |
| Net Current Assets Liabilities | 20 615 | 2 983 | 738 | 16 113 | -8 243 | 3 238 | 15 584 |
| Nominal Value Allotted Share Capital | 100 | 1 | 1 | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued In Period- Gross | 1 | ||||||
| Other Creditors | 3 820 | 2 403 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 619 | 450 | 1 054 | ||||
| Other Disposals Property Plant Equipment | 300 | 2 800 | 525 | 1 503 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 439 | 502 | 519 | 16 711 | |||
| Property Plant Equipment Gross Cost | 1 478 | 8 931 | 25 579 | 32 736 | 30 086 | 30 308 | 32 776 |
| Recoverable Value-added Tax | 6 141 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 025 | 3 086 | 3 293 | 2 295 | 1 827 | 1 875 | |
| Taxation Social Security Payable | 11 410 | 4 352 | 4 702 | 9 037 | 5 552 | 7 379 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Assets Less Current Liabilities | 28 656 | 12 904 | 17 962 | 33 931 | 4 201 | 13 128 | 25 656 |
| Trade Creditors Trade Payables | 30 778 | 20 921 | 747 | 405 | |||
| Trade Debtors Trade Receivables | 3 715 | 2 119 | 1 898 | 23 589 | 4 052 | 720 | |
| Value-added Tax Payable | 2 403 | 602 | 1 940 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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