Owrg started in year 2013 as Private Limited Company with registration number 08640711. The Owrg company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Twickenham at 11 Grove Avenue. Postal code: TW1 4HX.
The firm has 2 directors, namely Sandra W., Oliver G.. Of them, Oliver G. has been with the company the longest, being appointed on 6 August 2013 and Sandra W. has been with the company for the least time - from 26 February 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Grove Avenue |
Town | Twickenham |
Post code | TW1 4HX |
Country of origin | United Kingdom |
Registration Number | 08640711 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Sandra W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Oliver G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sandra W.
Notified on | 1 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 34 033 | 39 119 | 31 885 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 52 284 | 57 588 | 44 511 | |||||||
Current Assets | 57 588 | 51 147 | 76 038 | 83 511 | 86 163 | 47 394 | 48 973 | 45 839 | 41 338 | |
Debtors | 6 636 | |||||||||
Tangible Fixed Assets | 1 424 | 949 | 1 110 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 933 | 39 019 | 31 785 | |||||||
Shareholder Funds | 34 033 | 39 119 | 31 885 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 20 372 | 21 620 | 20 810 | 29 815 | 16 566 | 29 550 | 24 890 | 20 992 | ||
Creditors Due Within One Year | 19 675 | 19 418 | 20 372 | |||||||
Fixed Assets | 1 110 | 1 586 | 4 344 | 2 625 | 1 120 | 1 032 | 688 | 2 223 | ||
Net Current Assets Liabilities | 32 609 | 38 170 | 30 775 | 54 418 | 62 701 | 56 348 | 30 828 | 19 423 | 20 949 | 20 346 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 899 | 848 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 899 | 1 899 | 2 747 | |||||||
Tangible Fixed Assets Depreciation | 475 | 950 | 1 637 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 475 | 475 | 687 | |||||||
Total Assets Less Current Liabilities | 34 033 | 39 119 | 31 885 | 56 004 | 67 045 | 58 973 | 31 948 | 20 455 | 21 637 | 22 569 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 1st, February 2024 |
accounts | Free Download (5 pages) |
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