Owap Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

This Owap Ltd business has been operating on the market for at least eleven years, having started in 2013. Registered under the number 08682921, Owap is a Private Limited Company located in 6b Parkway, St. Albans AL3 6PA. The firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. Owap Limited reported its account information for the period that ended on 2022-12-31. Its latest confirmation statement was released on 2023-09-09.

Within this firm, all of director's obligations up till now have been executed by Owen C. and Wendy C.. Within the group of these two individuals, Owen C. has supervised firm for the longest period of time, having been a part of officers' team for eleven years.

Executives who have control over the firm are as follows: Owen C. owns 1/2 or less of company shares. Wendy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 238	-18 351

Balance Sheet
Cash Bank In Hand	7 038	9 360
Cash Bank On Hand		9 360	6 080	3 881	4 488	4 109	4 459	23 400	84 961
Current Assets			6 080	4 646	4 488	4 109	8 200	23 400
Debtors				765			3 741
Net Assets Liabilities		-21 495	48 455	213 185	222 474	233 218	226 047	248 417	303 245
Net Assets Liabilities Including Pension Asset Liability	-4 238	-18 351
Other Debtors				765			3 741
Property Plant Equipment		1 270 481	1 370 364	8 575	6 860	5 488	4 390	4 635
Tangible Fixed Assets	627 491	1 270 481

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 338	-18 451
Shareholder Funds	-4 238	-18 351

Other Financial Data
Accrued Liabilities		2 625	4 900	2 520	2 700	2 700	2 700	2 880	3 300
Accumulated Depreciation Impairment Property Plant Equipment		3 698	5 850	7 938	9 653	11 025	12 123	13 125	108
Additional Provisions Increase From New Provisions Recognised			19 977
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				39 702	-325	-4 429	-209	47	-104
Additions Other Than Through Business Combinations Investment Property Fair Value Model				23 464
Average Number Employees During Period		3	3	2	2	3	3	3	2
Bank Borrowings		729 418	729 418	760 733	763 756	766 304	895 097	898 890	704 653
Bank Borrowings Overdrafts		729 418	729 418	760 733	763 756	766 304	895 097	898 890	704 653
Creditors		729 418	729 418	760 733	763 756	766 304	895 097	898 890	704 653
Creditors Due After One Year	391 834	729 418
Creditors Due Within One Year	246 933	568 774
Deferred Tax Liabilities		2 019	2 073	21 552	21 227	1 043	834	881	777
Disposals Investment Property Fair Value Model									400 000
Fixed Assets			1 370 364	1 608 575	1 606 860	1 605 488	1 604 390	1 604 635	1 204 088
Increase Decrease In Investment Property Fair Value Model				216 536
Increase From Depreciation Charge For Year Property Plant Equipment			2 152	2 088	1 715	1 372	1 098	1 002	1 035
Investment Property			1 360 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 200 000
Investment Property Fair Value Model			1 360 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 200 000
Loans From Directors			570 711	575 085	558 124
Net Current Assets Liabilities	-239 895	-559 414	-570 495	-572 959	-559 257	-549 022	-426 511	-400 546	-139 512
Nominal Value Allotted Share Capital				100	100		100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors							3 208	3 260
Other Taxation Social Security Payable		2 345	964		2 921	3 741	3 157	543	3 951
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			-9 742	164 730	9 289	10 743		22 370	23 030
Property Plant Equipment Gross Cost		1 274 179	1 376 214	16 513	16 513	16 513	16 513	17 760	18 248
Provisions		2 019	21 996	61 698	61 373	56 944	56 735	56 782	56 678
Provisions For Liabilities Balance Sheet Subtotal		2 019	21 996	61 698	61 373	56 944	56 735	56 782	56 678
Secured Debts	391 834	729 418
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	628 665	645 514
Tangible Fixed Assets Cost Or Valuation	628 665	1 274 179
Tangible Fixed Assets Depreciation	1 174	3 698
Tangible Fixed Assets Depreciation Charged In Period	1 174	2 524
Total Additions Including From Business Combinations Property Plant Equipment			2 420	299				1 247	488
Total Assets Less Current Liabilities	387 596	711 067	799 869	1 035 616	1 047 603	1 056 466	1 177 879	1 204 089	1 064 576
Total Increase Decrease From Revaluations Property Plant Equipment			99 615
Loans To Directors						-546 690	-425 646

Company staff

Owen C.

Role: Director

Appointed: 09 September 2013

Latest update: 15 December 2023

Wendy C.

Role: Director

Appointed: 09 September 2013

Latest update: 15 December 2023

People with significant control

Owen C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Wendy C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Owap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen C.

Wendy C.

People with significant control

Owen C.

Wendy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Owap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen C.

Wendy C.

People with significant control

Owen C.

Wendy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015