Founded in 2015, Owens Ventures, classified under reg no. 09708752 is an active company. Currently registered at 81 Lee High Road SE13 5NS, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Narasimha K., Louis O.. Of them, Louis O. has been with the company the longest, being appointed on 29 July 2015 and Narasimha K. has been with the company for the least time - from 15 April 2018. As of 27 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | 81 Lee High Road |
| Office Address2 | Lewisham |
| Town | London |
| Post code | SE13 5NS |
| Country of origin | United Kingdom |
| Registration Number | 09708752 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 15 April 2018
Position: Director
Appointed: 29 July 2015
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Louis O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louis O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 3 042 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 850 | 13 000 | 34 638 | 19 170 | 79 369 | 21 167 | |
| Current Assets | 7 075 | 18 209 | 54 148 | 35 394 | 95 433 | 65 325 | 65 325 |
| Debtors | 2 225 | 5 209 | 19 510 | 13 724 | 38 022 | 41 158 | |
| Net Assets Liabilities | 3 042 | 8 401 | 29 652 | -16 375 | 4 281 | 2 814 | 2 814 |
| Property Plant Equipment | 11 767 | 8 753 | 5 737 | 2 210 | 6 248 | 8 931 | |
| Total Inventories | 2 500 | 3 000 | 3 000 | ||||
| Other Debtors | 2 225 | 5 209 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 042 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 042 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 1 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 648 | 9 296 | 13 944 | 18 592 | 23 240 | 27 888 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 307 | 6 321 | 9 337 | 12 864 | 17 626 | 22 388 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 445 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 2 | 2 | |
| Bank Borrowings | 23 077 | 34 546 | |||||
| Bank Borrowings Overdrafts | 41 538 | 32 307 | 23 077 | 20 630 | |||
| Creditors | 41 538 | 32 307 | 23 077 | 47 319 | 60 397 | 16 065 | 16 065 |
| Finished Goods Goods For Resale | 2 500 | ||||||
| Fixed Assets | 53 598 | 45 935 | 38 271 | 30 096 | 29 486 | 27 521 | 27 521 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 648 | 4 648 | 4 648 | 4 648 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 014 | 3 016 | 3 527 | 4 762 | |||
| Intangible Assets | 41 830 | 37 182 | 32 534 | 27 886 | 23 238 | 18 590 | |
| Intangible Assets Gross Cost | 46 478 | 46 478 | 46 478 | 46 478 | 46 478 | 46 478 | |
| Loans From Directors | 11 320 | 14 345 | |||||
| Net Current Assets Liabilities | -9 018 | -5 227 | 14 458 | -11 925 | 55 341 | 49 260 | 49 260 |
| Other Creditors | 4 000 | 9 820 | 12 398 | 1 674 | |||
| Prepayments Accrued Income | 860 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 860 | 4 168 | |||||
| Property Plant Equipment Gross Cost | 15 074 | 15 074 | 15 074 | 15 074 | 23 874 | 31 319 | |
| Taxation Social Security Payable | 16 217 | 6 596 | |||||
| Total Assets Less Current Liabilities | 44 580 | 40 708 | 52 729 | 18 171 | 84 827 | 76 781 | 76 781 |
| Trade Creditors Trade Payables | 936 | 4 385 | 1 844 | 4 074 | |||
| Trade Debtors Trade Receivables | 19 510 | 12 864 | |||||
| Dividends Paid | 5 000 | ||||||
| Other Taxation Social Security Payable | 1 925 | 16 217 | |||||
| Profit Loss | 5 359 | 26 251 | |||||
| Creditors Due After One Year | 41 538 | ||||||
| Creditors Due Within One Year | 16 093 | ||||||
| Secured Debts | 41 538 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-08 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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