Ovate Technical Consulting started in year 2014 as Private Limited Company with registration number 09066722. The Ovate Technical Consulting company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Leamington Spa at Fulford House. Postal code: CV32 4EA.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 09066722 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Regulation of and contribution to more efficient operation of businesses |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2019 (1695 days after) |
Account last made up date | Fri, 30th Jun 2017 |
Next confirmation statement due date | Sat, 15th Jun 2019 (2019-06-15) |
Last confirmation statement dated | Fri, 1st Jun 2018 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Norman K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norman K.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 15 793 | 16 199 | |
Balance Sheet | |||
Cash Bank In Hand | 94 313 | 59 127 | |
Cash Bank On Hand | 59 127 | 18 750 | |
Current Assets | 100 313 | 105 327 | 87 950 |
Debtors | 6 000 | 46 200 | 69 200 |
Property Plant Equipment | 1 100 | ||
Tangible Fixed Assets | 2 200 | 1 100 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 15 693 | 16 099 | |
Shareholder Funds | 15 793 | 16 199 | |
Other | |||
Accrued Liabilities Deferred Income | 1 195 | 945 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 3 300 | |
Average Number Employees During Period | 1 | ||
Corporation Tax Payable | 432 | 1 125 | |
Creditors | 90 228 | 71 492 | |
Creditors Due Within One Year | 86 720 | 90 228 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | ||
Net Current Assets Liabilities | 13 593 | 15 099 | 16 458 |
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 21 000 | 44 000 | |
Property Plant Equipment Gross Cost | 3 300 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 3 300 | ||
Tangible Fixed Assets Cost Or Valuation | 3 300 | ||
Tangible Fixed Assets Depreciation | 1 100 | 2 200 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 100 | 1 100 | |
Total Assets Less Current Liabilities | 15 793 | 16 199 | 16 458 |
Trade Creditors Trade Payables | 8 795 | 1 586 | |
Trade Debtors Trade Receivables | 25 200 | 25 200 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, July 2019 |
dissolution | Free Download (1 page) |
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