Ovi Car Body Repair started in year 2014 as Private Limited Company with registration number 09195712. The Ovi Car Body Repair 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 Sheffield at 215 Attercliffe Road. Postal code: S4 7XF.
Office Address | 215 Attercliffe Road |
Town | Sheffield |
Post code | S4 7XF |
Country of origin | United Kingdom |
Registration Number | 09195712 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Tue, 24th Aug 2021 (987 days after) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Tue, 13th Sep 2022 (2022-09-13) |
Last confirmation statement dated | Mon, 30th Aug 2021 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ovidiu B. This PSC has significiant influence or control over this company,.
Ovidiu B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | -3 046 | 713 | |||
Balance Sheet | |||||
Cash Bank On Hand | 800 | 885 | 2 963 | 257 | |
Current Assets | 302 | 800 | 885 | 2 963 | 645 |
Debtors | 302 | 88 | |||
Net Assets Liabilities | 713 | -13 919 | -16 828 | -24 745 | |
Other Debtors | 88 | ||||
Property Plant Equipment | 2 938 | 2 487 | 1 866 | 1 400 | |
Total Inventories | 300 | ||||
Cash Bank In Hand | 800 | ||||
Net Assets Liabilities Including Pension Asset Liability | -3 046 | 713 | |||
Tangible Fixed Assets | 2 835 | 2 938 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -3 047 | 712 | |||
Shareholder Funds | -3 046 | 713 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 700 | 7 091 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 753 | 3 374 | 3 840 | ||
Average Number Employees During Period | 3 | 2 | |||
Bank Borrowings Overdrafts | 4 | ||||
Creditors | 2 437 | 16 818 | 21 302 | 26 790 | |
Deferred Tax Liabilities | 588 | 473 | |||
Fixed Assets | 2 835 | 2 938 | 2 487 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 616 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -115 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 622 | 466 | ||
Loans From Directors | -1 015 | 8 572 | |||
Net Current Assets Liabilities | -5 881 | -1 637 | -15 933 | -18 339 | -26 145 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 15 663 | 15 473 | 20 234 | ||
Other Taxation Social Security Payable | 752 | 1 155 | 5 829 | 5 052 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 240 | 5 240 | |||
Provisions For Liabilities Balance Sheet Subtotal | 473 | 355 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -588 | -473 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 378 | ||||
Total Assets Less Current Liabilities | -3 046 | 1 301 | -13 446 | -16 473 | -24 745 |
Trade Creditors Trade Payables | 1 500 | ||||
Creditors Due Within One Year | 6 183 | 2 437 | |||
Number Shares Allotted | 1 | 1 | |||
Number Shares Allotted Increase Decrease During Period | 1 | ||||
Provisions For Liabilities Charges | 588 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 3 780 | 1 082 | |||
Tangible Fixed Assets Cost Or Valuation | 3 780 | 4 862 | |||
Tangible Fixed Assets Depreciation | 945 | 1 924 | |||
Tangible Fixed Assets Depreciation Charged In Period | 945 | 979 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
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