Owb Davis started in year 2013 as Private Limited Company with registration number 08614127. The Owb Davis company has been functioning successfully for 11 years now and its status is liquidation. The firm's office is based in Fareham at Bizspace. Postal code: PO15 7FP.
| Office Address | Bizspace |
| Office Address2 | Steel House Plot 4300 Solent Business Park |
| Town | Fareham |
| Post code | PO15 7FP |
| Country of origin | United Kingdom |
| Registration Number | 08614127 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Sat, 30th Apr 2022 (726 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sun, 1st Aug 2021 (2021-08-01) |
| Last confirmation statement dated | Sat, 18th Jul 2020 |
Position: Director
Appointed: 18 July 2013
Oliver D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 3 437 | 1 083 | 15 577 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 546 | 9 816 | 13 277 | ||||
| Cash Bank On Hand | 13 277 | 19 180 | 31 138 | 36 438 | 62 952 | ||
| Current Assets | 4 777 | 15 367 | 19 841 | 25 301 | 34 539 | 53 180 | 64 953 |
| Debtors | 3 231 | 5 551 | 6 564 | 6 121 | 3 401 | 16 742 | 2 001 |
| Other Debtors | 1 | 1 | 1 | 1 | 2 001 | ||
| Property Plant Equipment | 324 | 2 268 | 4 646 | 3 483 | |||
| Tangible Fixed Assets | 486 | 324 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 436 | 1 082 | 15 576 | ||||
| Shareholder Funds | 3 437 | 1 083 | 15 577 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 1 188 | 3 133 | 5 136 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 4 588 | 3 569 | 4 031 | 5 811 | 5 131 | ||
| Creditors Due Within One Year | 1 340 | 14 770 | 4 588 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 864 | 1 945 | 2 003 | 2 960 | |||
| Net Current Assets Liabilities | 3 437 | 597 | 15 253 | 21 732 | 30 508 | 47 369 | 59 822 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 924 | 760 | 800 | 800 | 1 058 | ||
| Other Taxation Social Security Payable | 3 664 | 2 809 | 3 231 | 5 010 | 4 073 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 648 | 3 456 | 7 779 | 8 619 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 648 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 648 | ||||||
| Tangible Fixed Assets Depreciation | 162 | 324 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | 162 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 808 | 4 323 | 840 | 3 826 | |||
| Total Assets Less Current Liabilities | 3 437 | 1 083 | 15 577 | 24 000 | 35 154 | 50 852 | 59 822 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 6 563 | 6 120 | 3 400 | 16 741 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 096 | ||||||
| Disposals Property Plant Equipment | 12 445 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Steel House Plot 4300 Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Change occurred on 2022-02-17. Company's previous address: Beacon Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ. filed on: 17th, February 2022 |
address | Free Download (2 pages) |
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