Owl + Lark Limited is a private limited company situated at Winterman House 11 Old's Approach, Tolpits Lane, Watford WD18 9QY. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 1 director.
Director Hafiz S., appointed on 13 January 2020.
The company is classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599), "manufacture of mattresses" (Standard Industrial Classification code: 31030).
The latest confirmation statement was filed on 2023-01-12 and the date for the following filing is 2024-01-26. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Winterman House 11 Old's Approach |
Office Address2 | Tolpits Lane |
Town | Watford |
Post code | WD18 9QY |
Country of origin | United Kingdom |
Registration Number | 12398178 |
Date of Incorporation | Mon, 13th Jan 2020 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
Industry | Manufacture of mattresses |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Hafiz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paper Sail Limited that entered Watford, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hafiz S.
Notified on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paper Sail Limited
Winterman House 11 Old's Approach, Tolpits Lane, Watford, Middlesex, WD18 9QY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 11566039 |
Notified on | 13 January 2020 |
Ceased on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 163 | 108 944 | 25 718 |
Current Assets | 44 331 | 119 610 | 91 853 |
Debtors | 35 173 | 666 | 19 552 |
Net Assets Liabilities | 24 724 | 56 668 | 99 892 |
Property Plant Equipment | 2 963 | 3 375 | |
Total Inventories | 4 995 | 10 000 | 46 583 |
Other | |||
Version Production Software | 1 | 1 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 033 | ||
Accumulated Amortisation Impairment Intangible Assets | 36 114 | 69 219 | 105 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 1 295 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 157 | 1 513 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 141 284 | 218 364 | 190 096 |
Fixed Assets | 72 228 | 42 086 | 6 384 |
Increase From Amortisation Charge For Year Intangible Assets | 36 114 | 33 105 | 36 114 |
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 1 101 | |
Intangible Assets | 72 228 | 39 123 | 3 009 |
Intangible Assets Gross Cost | 108 342 | 108 342 | 108 342 |
Net Current Assets Liabilities | -96 953 | 98 754 | 98 243 |
Number Shares Allotted | 8 700 | 1 350 | |
Property Plant Equipment Gross Cost | 3 157 | 4 670 | |
Total Assets Less Current Liabilities | -24 725 | 56 668 | 91 859 |
Total Additions Including From Business Combinations Intangible Assets | 108 342 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/12 filed on: 25th, January 2024 |
confirmation statement | Free Download (6 pages) |
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