Founded in 2012, Owl2, classified under reg no. 07940714 is an active company. Currently registered at 63 Wellmeadow Road SE13 6TA, London the company has been in the business for 12 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Thomas N., appointed on 8 February 2012. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Wellmeadow Road |
Office Address2 | Hither Green |
Town | London |
Post code | SE13 6TA |
Country of origin | United Kingdom |
Registration Number | 07940714 |
Date of Incorporation | Wed, 8th Feb 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Thomas N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas N.
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 | |||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||||
Cash Bank In Hand | 638 | 71 876 | |||||||||
Cash Bank On Hand | 71 876 | 249 191 | 249 191 | 191 183 | 193 939 | 7 844 | 43 015 | 117 479 | 136 696 | 16 042 | |
Current Assets | 638 | 112 821 | 249 191 | 249 191 | 217 583 | 194 053 | 178 554 | 121 772 | 130 545 | 138 530 | 195 542 |
Debtors | 40 945 | 26 400 | 114 | 170 710 | 78 757 | 13 066 | 1 834 | 179 500 | |||
Net Assets Liabilities | 80 865 | 118 634 | 118 634 | 110 509 | 113 002 | 111 817 | 102 551 | 102 778 | 93 748 | 80 628 | |
Net Assets Liabilities Including Pension Asset Liability | 638 | 80 865 | |||||||||
Other Debtors | 114 | 710 | 10 757 | 11 566 | 334 | 178 000 | |||||
Property Plant Equipment | 1 920 | 1 920 | 2 368 | 4 287 | 3 429 | 10 967 | 8 774 | 7 019 | 7 475 | ||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | |||||||||
Profit Loss Account Reserve | 636 | 80 863 | |||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 959 | 959 | 884 | 18 490 | 2 936 | 6 482 | 3 914 | 2 273 | 31 406 | ||
Accrued Liabilities Deferred Income | 73 000 | 73 000 | 51 000 | 51 000 | 51 000 | 11 000 | 10 000 | 25 570 | 68 730 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 480 | 480 | 960 | 2 032 | 2 890 | 3 576 | 5 769 | 7 524 | 8 928 | ||
Amounts Owed By Group Undertakings Participating Interests | 170 000 | 68 000 | 1 500 | 1 500 | 1 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Capital Employed | 638 | 80 865 | |||||||||
Corporation Tax Payable | 29 955 | 44 517 | 44 517 | 44 517 | 1 887 | 2 269 | 9 761 | 11 572 | 2 445 | ||
Creditors | 31 956 | 132 477 | 132 477 | 109 442 | 85 338 | 70 166 | 30 188 | 36 541 | 51 801 | 122 389 | |
Creditors Due Within One Year | 31 956 | ||||||||||
Fixed Assets | 1 920 | 1 920 | 2 368 | 4 287 | 3 429 | 10 967 | 8 774 | 7 019 | 7 475 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | 1 072 | 858 | 686 | 2 193 | 1 755 | 1 404 | |||
Net Current Assets Liabilities | 638 | 80 865 | 116 714 | 116 714 | 108 141 | 108 715 | 108 388 | 91 584 | 94 004 | 86 729 | 73 153 |
Number Shares Allotted | 2 | ||||||||||
Other Creditors | 2 001 | 14 760 | 14 760 | 13 725 | 32 451 | 16 897 | 19 188 | 16 780 | 14 659 | 51 214 | |
Other Taxation Social Security Payable | 200 | 200 | 200 | ||||||||
Par Value Share | 1 | ||||||||||
Property Plant Equipment Gross Cost | 2 400 | 2 400 | 3 328 | 6 319 | 6 319 | 14 543 | 14 543 | 14 543 | 16 403 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 928 | 2 991 | 8 224 | 1 860 | ||||||
Total Assets Less Current Liabilities | 80 865 | 118 634 | 118 634 | 110 509 | 113 002 | 111 817 | 102 551 | 102 778 | 93 748 | 80 628 | |
Trade Debtors Trade Receivables | 40 945 | 26 400 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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