Founded in 2016, Owled, classified under reg no. 10148612 is an active company. Currently registered at 2 Rockingham Street S1 4LZ, Sheffield the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Jie S., appointed on 26 April 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Rockingham Street |
Town | Sheffield |
Post code | S1 4LZ |
Country of origin | United Kingdom |
Registration Number | 10148612 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Jie S. The abovementioned PSC and has 75,01-100% shares.
Jie S.
Notified on | 26 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 200 | 200 | 200 | 200 | 200 | ||
Current Assets | 1 734 | 53 104 | 49 261 | 9 237 | 24 716 | 22 666 | 22 771 |
Debtors | 1 334 | 51 104 | 44 061 | 4 037 | 23 516 | 22 466 | 22 571 |
Other Debtors | 700 | 38 523 | 43 434 | 4 037 | 22 990 | 22 117 | 22 167 |
Property Plant Equipment | 996 | 1 385 | 873 | 508 | 251 | 201 | |
Total Inventories | 400 | 2 000 | 5 000 | 5 000 | 1 000 | ||
Other | |||||||
Accrued Liabilities | 2 059 | 3 783 | 14 611 | 29 550 | 21 362 | 17 641 | |
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 562 | 1 074 | 1 439 | 1 696 | 1 746 | 544 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 3 | 1 |
Bank Borrowings Overdrafts | 522 | 6 351 | 8 257 | 5 012 | 26 075 | 22 378 | 14 090 |
Creditors | 14 459 | 73 485 | 71 884 | 68 894 | 111 051 | 129 758 | 138 102 |
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 278 | 512 | 365 | 257 | 50 | 40 |
Net Current Assets Liabilities | -12 725 | -20 381 | -22 623 | -46 005 | -86 335 | -107 092 | -115 331 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 11 914 | 53 113 | 1 694 | 1 694 | 1 694 | 4 321 | |
Other Taxation Social Security Payable | 2 023 | 4 435 | 216 | 938 | 1 937 | 2 416 | |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 349 | 404 | |||||
Profit Loss | -2 754 | -23 747 | |||||
Property Plant Equipment Gross Cost | 1 280 | 1 947 | 1 947 | 1 947 | 1 947 | 1 947 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 280 | 667 | |||||
Total Assets Less Current Liabilities | -11 729 | -18 996 | -21 750 | -45 497 | -86 084 | -106 891 | -115 170 |
Trade Creditors Trade Payables | 9 586 | 4 335 | 2 539 | ||||
Trade Debtors Trade Receivables | 634 | 12 581 | 627 | 526 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 25th April 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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