Founded in 2016, Ourver, classified under reg no. 10378375 is an active company. Currently registered at Mulberry House CM23 2HS, Bishop's Stortford the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 20th October 2016 Ourver Ltd is no longer carrying the name Non- Members Members Club (nmmc).
The firm has one director. Paul K., appointed on 16 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mulberry House |
| Office Address2 | Galloway Road |
| Town | Bishop's Stortford |
| Post code | CM23 2HS |
| Country of origin | United Kingdom |
| Registration Number | 10378375 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paul K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul K.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Non- Members Members Club (nmmc) | October 20, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 351 | 2 206 | 1 246 | 3 300 | 1 155 | |
| Current Assets | 17 106 | 16 374 | 17 024 | 19 570 | 10 465 | 9 115 |
| Debtors | 420 | 420 | 420 | 420 | 907 | |
| Net Assets Liabilities | -6 068 | -15 663 | -23 681 | -32 704 | 48 989 | 46 642 |
| Other Debtors | 487 | |||||
| Property Plant Equipment | 722 | 481 | ||||
| Total Inventories | 10 335 | 13 748 | 15 358 | 15 850 | 8 403 | |
| Other | ||||||
| Accrued Liabilities | 500 | 455 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 482 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 963 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 2 000 | 2 000 | ||||
| Creditors | 23 174 | 32 037 | 40 705 | 2 000 | 57 935 | 54 118 |
| Finance Lease Liabilities Present Value Total | 404 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 241 | ||||
| Net Current Assets Liabilities | -23 681 | -31 426 | 47 470 | 45 003 | ||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 48 710 | 57 480 | ||||
| Other Inventories | 10 335 | 13 748 | 15 358 | 15 850 | 8 403 | |
| Other Remaining Borrowings | 1 000 | |||||
| Par Value Share | 1 | |||||
| Prepayments | 420 | 420 | ||||
| Property Plant Equipment Gross Cost | 963 | 963 | ||||
| Taxation Social Security Payable | 382 | |||||
| Total Assets Less Current Liabilities | -23 681 | -30 704 | 46 989 | 44 642 | ||
| Total Borrowings | 2 000 | 2 000 | ||||
| Fixed Assets | 481 | 361 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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