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Owap Ltd ST. ALBANS

Owap started in year 2013 as Private Limited Company with registration number 08682921. The Owap company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Albans at 6b Parkway. Postal code: AL3 6PA.

The firm has 2 directors, namely Owen C., Wendy C.. Of them, Owen C., Wendy C. have been with the company the longest, being appointed on 9 September 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Owap Ltd Address / Contact

Office Address 6b Parkway
Office Address2 Porters Wood
Town St. Albans
Post code AL3 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08682921
Date of Incorporation Mon, 9th Sep 2013
Industry Management of real estate on a fee or contract basis
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Owen C.

Position: Director

Appointed: 09 September 2013

Wendy C.

Position: Director

Appointed: 09 September 2013

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Owen C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Wendy C. This PSC owns 25-50% shares.

Owen C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Wendy C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-4 238-18 351       
Balance Sheet
Cash Bank In Hand7 0389 360       
Cash Bank On Hand 9 3606 0803 8814 4884 1094 45923 40084 961
Current Assets  6 0804 6464 4884 1098 20023 400 
Debtors   765  3 741  
Net Assets Liabilities -21 49548 455213 185222 474233 218226 047248 417303 245
Net Assets Liabilities Including Pension Asset Liability-4 238-18 351       
Other Debtors   765  3 741  
Property Plant Equipment 1 270 4811 370 3648 5756 8605 4884 3904 635 
Tangible Fixed Assets627 4911 270 481       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-4 338-18 451       
Shareholder Funds-4 238-18 351       
Other
Accrued Liabilities 2 6254 9002 5202 7002 7002 7002 8803 300
Accumulated Depreciation Impairment Property Plant Equipment 3 6985 8507 9389 65311 02512 12313 125108
Additional Provisions Increase From New Provisions Recognised  19 977      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   39 702-325-4 429-20947-104
Additions Other Than Through Business Combinations Investment Property Fair Value Model   23 464     
Average Number Employees During Period 33223332
Bank Borrowings 729 418729 418760 733763 756766 304895 097898 890704 653
Bank Borrowings Overdrafts 729 418729 418760 733763 756766 304895 097898 890704 653
Creditors 729 418729 418760 733763 756766 304895 097898 890704 653
Creditors Due After One Year391 834729 418       
Creditors Due Within One Year246 933568 774       
Deferred Tax Liabilities 2 0192 07321 55221 2271 043834881777
Disposals Investment Property Fair Value Model        400 000
Fixed Assets  1 370 3641 608 5751 606 8601 605 4881 604 3901 604 6351 204 088
Increase Decrease In Investment Property Fair Value Model   216 536     
Increase From Depreciation Charge For Year Property Plant Equipment  2 1522 0881 7151 3721 0981 0021 035
Investment Property  1 360 0001 600 0001 600 0001 600 0001 600 0001 600 0001 200 000
Investment Property Fair Value Model  1 360 0001 600 0001 600 0001 600 0001 600 0001 600 0001 200 000
Loans From Directors  570 711575 085558 124    
Net Current Assets Liabilities-239 895-559 414-570 495-572 959-559 257-549 022-426 511-400 546-139 512
Nominal Value Allotted Share Capital   100100 100  
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors      3 2083 260 
Other Taxation Social Security Payable 2 345964 2 9213 7413 1575433 951
Par Value Share111111111
Profit Loss  -9 742164 7309 28910 743 22 37023 030
Property Plant Equipment Gross Cost 1 274 1791 376 21416 51316 51316 51316 51317 76018 248
Provisions 2 01921 99661 69861 37356 94456 73556 78256 678
Provisions For Liabilities Balance Sheet Subtotal 2 01921 99661 69861 37356 94456 73556 78256 678
Secured Debts391 834729 418       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions628 665645 514       
Tangible Fixed Assets Cost Or Valuation628 6651 274 179       
Tangible Fixed Assets Depreciation1 1743 698       
Tangible Fixed Assets Depreciation Charged In Period1 1742 524       
Total Additions Including From Business Combinations Property Plant Equipment  2 420299   1 247488
Total Assets Less Current Liabilities387 596711 067799 8691 035 6161 047 6031 056 4661 177 8791 204 0891 064 576
Total Increase Decrease From Revaluations Property Plant Equipment  99 615      
Loans To Directors     -546 690-425 646  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/09/09
filed on: 2nd, October 2023 		Free Download (3 pages)

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