Founded in 2016, Ourcrowd Management (UK), classified under reg no. 10522689 is an active company. Currently registered at 32 Hampstead High Street NW3 1QD, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Robert C., Jonathan M.. Of them, Robert C., Jonathan M. have been with the company the longest, being appointed on 13 December 2016. As of 19 April 2024, there were 4 ex directors - Paul L., Lina W. and others listed below. There were no ex secretaries.
Office Address | 32 Hampstead High Street |
Town | London |
Post code | NW3 1QD |
Country of origin | United Kingdom |
Registration Number | 10522689 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Activities of venture and development capital companies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Steven B. This PSC. Another one in the persons with significant control register is Jonathan M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Steven B.
Notified on | 13 December 2016 |
Nature of control: |
right to appoint and remove directors |
Jonathan M.
Notified on | 13 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 88 181 | 59 188 | 179 493 | 259 407 | 178 429 | |
Current Assets | 102 986 | 115 681 | 122 418 | 201 412 | 270 127 | 181 427 |
Debtors | 102 986 | 27 500 | 42 543 | 21 919 | 10 720 | 2 998 |
Net Assets Liabilities | 4 431 | 92 088 | 95 289 | 102 776 | 94 300 | 138 705 |
Other Debtors | 508 | 2 998 | 2 998 | |||
Property Plant Equipment | 1 424 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 15 200 | 10 149 | 10 350 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Balances Amounts Owed By Related Parties | -94 271 | 909 | 1 870 | -113 | ||
Corporation Tax Payable | 1 369 | |||||
Corporation Tax Recoverable | 1 789 | |||||
Creditors | 98 555 | 23 593 | 3 635 | 98 636 | 175 827 | 44 146 |
Fixed Assets | 1 424 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 475 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | |||||
Net Current Assets Liabilities | 4 431 | 92 088 | 95 289 | 102 776 | 94 300 | 137 281 |
Other Creditors | 82 046 | 143 533 | 15 870 | |||
Prepayments Accrued Income | 20 710 | 2 762 | ||||
Property Plant Equipment Gross Cost | 1 899 | |||||
Recoverable Value-added Tax | 701 | 3 171 | ||||
Taxation Social Security Payable | 8 226 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 899 | |||||
Total Assets Less Current Liabilities | 4 431 | 92 088 | 98 096 | 102 776 | 94 300 | 138 705 |
Trade Creditors Trade Payables | 21 | 22 145 | 9 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 24th, December 2023 |
confirmation statement | Free Download (3 pages) |
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