Owla started in year 2015 as Private Limited Company with registration number 09505093. The Owla company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bungay at Staithe Business Suite. Postal code: NR35 1ET.
The firm has 2 directors, namely Rebecca S., Simon S.. Of them, Rebecca S., Simon S. have been with the company the longest, being appointed on 23 March 2015. As of 14 May 2024, there was 1 ex secretary - Dania S.. There were no ex directors.
Office Address | Staithe Business Suite |
Office Address2 | Staithe Road |
Town | Bungay |
Post code | NR35 1ET |
Country of origin | United Kingdom |
Registration Number | 09505093 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Simon S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Rebecca S. This PSC owns 25-50% shares.
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rebecca S.
Notified on | 22 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 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 | 87 004 | 99 722 | 101 595 | 99 958 | 140 443 | 160 907 | 196 106 | 209 792 |
Current Assets | 113 061 | 118 161 | 129 622 | 140 265 | 189 562 | 232 119 | 242 114 | 309 254 |
Debtors | 26 057 | 18 439 | 28 027 | 40 307 | 49 119 | 71 212 | 46 008 | 99 462 |
Net Assets Liabilities | 53 896 | 70 717 | 177 563 | 251 301 | ||||
Other Debtors | 3 527 | 3 256 | 1 474 | 1 250 | 500 | 5 599 | 10 095 | 3 799 |
Property Plant Equipment | 4 769 | 3 522 | 3 008 | 1 621 | 1 460 | 1 801 | 1 792 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 28 000 | 56 000 | 84 000 | 112 000 | 140 000 | 140 000 | 140 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 269 | 2 516 | 4 169 | 5 890 | 6 592 | 7 416 | 8 007 | 9 057 |
Additional Provisions Increase From New Provisions Recognised | 280 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -134 | |||||||
Average Number Employees During Period | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 5 |
Creditors | 175 800 | 134 966 | 105 821 | 89 746 | 93 211 | 64 572 | 66 343 | 61 283 |
Fixed Assets | 116 769 | 87 522 | 59 008 | 29 621 | 1 460 | 1 801 | 1 792 | 3 610 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 320 | 8 450 | 7 057 | 19 500 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 28 000 | 28 000 | 28 000 | 28 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 653 | 1 721 | 702 | 824 | 591 | 1 050 | |
Intangible Assets | 112 000 | 84 000 | 56 000 | 28 000 | ||||
Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | |
Net Current Assets Liabilities | -62 739 | -16 805 | 23 801 | 50 519 | 96 351 | 167 547 | 175 771 | 247 971 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 125 610 | 102 478 | 73 805 | 62 835 | 52 605 | 23 740 | 26 250 | 11 232 |
Other Taxation Social Security Payable | 44 844 | 30 374 | 31 447 | 25 662 | 40 487 | 40 132 | 36 048 | 49 867 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 1 000 | |||||||
Property Plant Equipment Gross Cost | 6 038 | 6 038 | 7 177 | 7 511 | 8 052 | 9 217 | 9 799 | 12 667 |
Provisions | 134 | 280 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 134 | 280 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 139 | 334 | 541 | 1 165 | 582 | 2 868 | ||
Total Assets Less Current Liabilities | 54 030 | 70 717 | 82 809 | 80 140 | 97 811 | 169 348 | 177 563 | 251 581 |
Trade Creditors Trade Payables | 4 346 | 2 114 | 569 | 1 249 | 119 | 700 | 4 045 | 184 |
Trade Debtors Trade Receivables | 22 530 | 15 183 | 26 553 | 39 057 | 48 619 | 65 613 | 35 913 | 95 663 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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