Owais Ltd is a private limited company situated at 4 Grebe Close, South Cerney, Cirencester GL7 5WQ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Anwar O., appointed on 05 April 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-04-04 and the date for the following filing is 2024-04-18. Additionally, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 4 Grebe Close |
Office Address2 | South Cerney |
Town | Cirencester |
Post code | GL7 5WQ |
Country of origin | United Kingdom |
Registration Number | 11295151 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Zain M. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Anwar O. This PSC owns 25-50% shares.
Zain M.
Notified on | 5 April 2018 |
Nature of control: |
75,01-100% shares |
Anwar O.
Notified on | 5 April 2018 |
Ceased on | 19 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 87 787 | 106 327 | 69 433 | ||
Current Assets | 73 198 | 118 739 | 309 602 | 386 686 | 348 393 |
Debtors | 186 890 | 280 359 | 278 960 | ||
Net Assets Liabilities | 58 219 | 118 543 | 270 402 | 340 294 | 433 694 |
Other Debtors | 1 399 | ||||
Property Plant Equipment | 3 523 | 84 919 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 281 | 4 551 | 29 533 | ||
Amounts Owed By Group Undertakings | 186 890 | 278 960 | 278 960 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 22 500 | 12 500 | ||
Creditors | 16 401 | 1 262 | 39 999 | 22 500 | 35 214 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 270 | 22 948 | |||
Net Current Assets Liabilities | 56 797 | 117 477 | 269 603 | 277 875 | 313 179 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 2 320 | 81 468 | 1 738 | ||
Other Taxation Social Security Payable | 22 444 | 17 343 | 23 476 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 5 804 | 89 470 | 162 548 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 83 666 | 73 078 | |||
Total Assets Less Current Liabilities | 58 219 | 118 543 | 270 402 | 362 794 | 446 194 |
Fixed Assets | 1 422 | 1 066 | 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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