Ours Home Asset Management started in year 2015 as Private Limited Company with registration number 09489859. The Ours Home Asset Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Milton Keynes at 3 Beaumaris Grove. Postal code: MK5 6EW.
The company has one director. Sming H., appointed on 13 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Chih H.. There were no ex secretaries.
Office Address | 3 Beaumaris Grove |
Office Address2 | Shenley Church End |
Town | Milton Keynes |
Post code | MK5 6EW |
Country of origin | United Kingdom |
Registration Number | 09489859 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Sming H. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Hsiang H. This PSC owns 25-50% shares.
Sming H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Hsiang H.
Notified on | 6 April 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 |
Net Worth | 40 189 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 88 268 | 100 560 | 107 292 | 102 779 | 172 762 | 84 947 | 52 006 | |
Current Assets | 150 114 | 115 918 | 100 876 | 107 546 | 102 908 | 173 128 | 209 642 | 181 701 |
Debtors | 150 114 | 27 650 | 316 | 254 | 129 | 366 | 124 695 | 129 695 |
Net Assets Liabilities | 40 489 | 122 509 | 82 692 | 145 954 | 145 218 | 196 742 | 217 089 | 182 695 |
Other Debtors | 129 | 124 695 | 124 695 | |||||
Property Plant Equipment | 2 098 | 59 180 | 44 594 | 36 493 | 29 166 | 25 958 | 20 258 | 15 865 |
Net Assets Liabilities Including Pension Asset Liability | 40 189 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 40 189 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 1 000 | 2 859 | 2 120 | 1 100 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 12 486 | 27 072 | 38 381 | 47 134 | 54 548 | 60 248 | 64 641 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 206 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Creditors | 111 723 | 40 679 | 54 305 | 191 151 | 181 315 | 52 344 | 65 811 | 71 121 |
Equity Securities Held | 200 000 | 200 000 | 203 000 | 206 250 | ||||
Fixed Assets | 2 098 | 44 594 | 236 493 | 229 166 | 225 958 | 223 258 | 222 115 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 787 | 14 586 | 11 309 | 8 753 | 7 414 | 5 700 | 4 393 | |
Investments | 200 000 | 200 000 | 203 000 | 206 250 | ||||
Loans From Directors | 17 389 | 37 746 | 55 443 | 53 255 | ||||
Net Current Assets Liabilities | 38 091 | 75 239 | 46 571 | -83 605 | -78 407 | 120 784 | 143 831 | 110 580 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 150 000 | 150 000 | 2 000 | 16 178 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 5 000 | |||||||
Property Plant Equipment Gross Cost | 2 797 | 71 666 | 71 666 | 74 874 | 76 300 | 80 506 | 80 506 | 80 506 |
Recoverable Value-added Tax | 366 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 541 | |||||||
Taxation Social Security Payable | 3 603 | 12 478 | 5 242 | 42 | ||||
Total Assets Less Current Liabilities | 40 189 | 134 419 | 91 165 | 152 888 | 150 759 | 346 742 | 367 089 | 332 695 |
Value-added Tax Payable | 7 464 | 2 026 | 446 | |||||
Corporation Tax Payable | 29 703 | 8 545 | ||||||
Investments Fixed Assets | 200 000 | 200 000 | ||||||
Other Taxation Social Security Payable | 23 784 | |||||||
Prepayments | 324 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 910 | 8 473 | 6 934 | 5 541 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 68 869 | 3 208 | 1 426 | |||||
Trade Creditors Trade Payables | 7 301 | |||||||
Trade Debtors Trade Receivables | 150 114 | 14 826 | ||||||
Creditors Due Within One Year | 112 023 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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