Octivus started in year 2014 as Private Limited Company with registration number 08999421. The Octivus company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 93 Tabernacle Street. Postal code: EC2A 4BA.
The firm has one director. Hicham H., appointed on 16 April 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Tabernacle Street |
Town | London |
Post code | EC2A 4BA |
Country of origin | United Kingdom |
Registration Number | 08999421 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (94 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Hicham H. The abovementioned PSC and has 75,01-100% shares.
Hicham H.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-29 | 2017-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 9 316 | 8 520 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 18 449 | 10 075 | 4 662 | 14 205 | 17 818 | 734 | 75 964 | 30 925 |
Net Assets Liabilities | 8 520 | 2 532 | 2 358 | ||||||
Cash Bank On Hand | 14 205 | 15 815 | 734 | ||||||
Debtors | 2 003 | ||||||||
Property Plant Equipment | 806 | 2 608 | 1 956 | ||||||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 876 | 8 520 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Shareholder Funds | 100 | 9 316 | 8 520 | ||||||
Other | |||||||||
Creditors | 2 112 | 2 131 | 19 133 | 20 284 | 13 526 | 21 062 | 6 347 | ||
Fixed Assets | 1 113 | 557 | 1 | 806 | 2 581 | 1 936 | |||
Net Current Assets Liabilities | 100 | 6 763 | 7 963 | 2 531 | -4 928 | -2 466 | -12 792 | 54 902 | 24 578 |
Total Assets Less Current Liabilities | 100 | 9 316 | 8 520 | 2 532 | -4 122 | 142 | -10 836 | 57 483 | 26 514 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 936 | 2 805 | 3 457 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 869 | 652 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 9 837 | 8 251 | 14 764 | ||||||
Other Taxation Social Security Payable | 9 296 | 12 033 | -1 238 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 742 | 5 413 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 671 | ||||||||
Trade Debtors Trade Receivables | 2 003 | ||||||||
Creditors Due Within One Year | 10 246 | 2 112 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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