Founded in 2007, Ovo, classified under reg no. 06223825 is an active company. Currently registered at 8 Acreman Street DT2 7JX, Dorchester the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Tom G., appointed on 24 April 2007. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex secretary - Ian G.. There were no ex directors.
Office Address | 8 Acreman Street |
Office Address2 | Cerne Abbas |
Town | Dorchester |
Post code | DT2 7JX |
Country of origin | United Kingdom |
Registration Number | 06223825 |
Date of Incorporation | Tue, 24th Apr 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Tom G. The abovementioned PSC and has 75,01-100% shares.
Tom G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 485 | 500 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 617 | 2 574 | 2 214 | |||||||
Cash Bank On Hand | 2 214 | 312 | 225 | 104 | 161 | 1 742 | 567 | 208 | ||
Current Assets | 3 297 | 3 574 | 5 714 | 3 437 | 1 060 | 824 | 941 | 4 333 | 2 034 | 1 706 |
Debtors | 1 680 | 1 000 | 3 500 | 3 125 | 835 | 720 | 780 | 2 591 | 1 467 | 1 498 |
Net Assets Liabilities | 500 | 763 | 386 | 211 | 338 | 108 | 176 | |||
Net Assets Liabilities Including Pension Asset Liability | 485 | 500 | ||||||||
Other Debtors | 635 | 780 | 605 | 42 | 253 | |||||
Property Plant Equipment | 209 | 69 | 379 | 232 | 250 | 102 | ||||
Tangible Fixed Assets | 1 138 | 138 | 209 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -100 | 385 | 400 | |||||||
Shareholder Funds | 485 | 500 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 635 | 213 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 047 | 3 216 | 1 509 | 3 178 | 3 901 | 2 384 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 047 | 3 216 | 874 | 635 | 3 178 | 3 901 | 2 171 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 921 | 6 061 | 61 | 208 | 416 | 564 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 381 | 2 730 | 674 | 772 | 962 | 4 197 | 2 009 | 1 530 | ||
Creditors Due Within One Year | 4 435 | 3 199 | 5 381 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 061 | 564 | ||||||||
Disposals Property Plant Equipment | 6 130 | 666 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 61 | 147 | 208 | 148 | |||||
Net Current Assets Liabilities | -1 138 | 375 | 333 | 707 | 386 | 52 | -21 | 136 | 25 | 176 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 4 233 | 856 | 468 | 549 | 515 | 3 415 | 556 | 734 | ||
Other Taxation Social Security Payable | 1 148 | 1 874 | 206 | 223 | 447 | 782 | 1 453 | 796 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 130 | 6 130 | 440 | 440 | 666 | 666 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 42 | 13 | 48 | 19 | ||||||
Provisions For Liabilities Charges | 28 | 42 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 715 | 5 921 | 6 130 | |||||||
Tangible Fixed Assets Depreciation | 4 577 | 5 783 | 5 921 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 440 | 226 | ||||||||
Total Assets Less Current Liabilities | 513 | 542 | 776 | 386 | 431 | 211 | 386 | 127 | 176 | |
Trade Debtors Trade Receivables | 3 500 | 3 125 | 200 | 720 | 1 986 | 1 425 | 1 245 | |||
Advances Credits Made In Period Directors | 2 192 | |||||||||
Advances Credits Repaid In Period Directors | 2 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/24 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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