Ova Properties Ltd
37 Warren Street London W1T 6AD
Number: 01406815
Incorporation date: 1978-12-27
Dissolution date: 2022-04-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Ova Properties came into being in 1978 as a company enlisted under no 01406815, located at W1T 6AD Fitzrovia at 37 Warren Street. This company's last known status was dissolved. Ova Properties had been operating in this business field for at least fourty four years.
Daniel O. was the firm's managing director, assigned to lead the company on 1992-08-31.
Daniel O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||
| Net Worth | 273 035 | 157 510 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 148 384 | 68 718 | 35 921 | 44 | ||
| Current Assets | 258 706 | 120 816 | 231 262 | 148 759 | 35 921 | 24 247 |
| Debtors | 14 014 | 16 549 | 82 878 | 80 041 | 24 203 | |
| Other Debtors | 82 878 | 80 022 | 24 203 | |||
| Cash Bank In Hand | 244 692 | 104 267 | ||||
| Tangible Fixed Assets | 160 250 | 174 063 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 20 000 | 20 000 | ||||
| Profit Loss Account Reserve | 116 851 | 1 326 | ||||
| Shareholder Funds | 273 035 | 157 510 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 36 155 | |||||
| Corporation Tax Recoverable | 19 | |||||
| Creditors | 37 955 | 3 000 | 1 203 | |||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 102 811 | |||||
| Net Current Assets Liabilities | 242 208 | 115 806 | 193 307 | 145 759 | 34 718 | 24 247 |
| Number Shares Issued Fully Paid | 20 000 | |||||
| Other Creditors | 1 800 | 3 000 | 1 203 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | |||
| Creditors Due After One Year | 129 423 | 132 359 | ||||
| Creditors Due Within One Year | 16 498 | 5 010 | ||||
| Number Shares Allotted | 20 000 | |||||
| Other Reserves | 10 000 | 10 000 | ||||
| Revaluation Reserve | 126 184 | 126 184 | ||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | ||||
| Total Assets Less Current Liabilities | 402 458 | 289 869 | ||||
Role: Secretary
Appointed: 12 March 2019
Latest update: 3 January 2024
Role: Director
Appointed: 31 August 1992
Latest update: 3 January 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 13 July 2022 |
| Confirmation statement last made up date | 29 June 2021 |
| Annual Accounts 28 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 28 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
(7 pages)