Own Group Ltd in Bristol, BS9 4PN

Description

Data updated on: 01-11-2023

Own Group came into being in 2017 as a company enlisted under no 10891831, located at BS9 4PN Bristol at Henleaze Business Centre. The company has been in business for seven years and its official status is active - proposal to strike off. Its name is Own Group Ltd. This business's previous clients may recognize the firm also as Chainium, which was used up till 2018-07-20. This business's SIC code is 62090 which means Other information technology service activities. 2022-12-31 is the last time the accounts were filed.

Presently, the following limited company is directed by one director: Florian B., who was appointed on 2017-07-31. Since 2017-07-31 Sascha R., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation in January 2023. Additionally another director, specifically Ermin D. gave up the position in January 2023.

Florian B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Own Group Ltd 2018-07-20
Chainium Ltd 2017-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 597	29 628	45 570	17 185	7 462
Current Assets	252 451	224 138	87 138	85 722	7 462
Debtors	212 854	194 510	41 568	68 537
Other Debtors	156 199	194 510	41 568	68 537
Property Plant Equipment			862	2 857	3 161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 103	15 251	27 401	36 642	42 333
Amounts Owed By Group Undertakings	56 655
Amounts Owed To Group Undertakings	1 257 805	2 396 378	2 507 903	2 761 480	3 046 771
Average Number Employees During Period	6	8	3	2	1
Creditors	1 274 451	2 445 787	2 564 684	2 819 474	3 047 287
Increase From Amortisation Charge For Year Intangible Assets	3 103	12 148	12 150	9 241	5 691
Intangible Assets	74 842	61 231	49 081	39 840	34 149
Intangible Assets Gross Cost	77 945	76 482	76 482	76 482
Net Current Assets Liabilities	-1 022 000	-2 221 649	-2 477 546	-2 733 752	-3 039 825
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100			100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 007	43 990	51 640	56 114	2 405
Other Taxation Social Security Payable	13 300	1 439	5 142	1 880	-1 889
Par Value Share	1	1			1
Total Additions Including From Business Combinations Intangible Assets	77 945
Total Assets Less Current Liabilities	-947 158	-2 160 418	-2 427 603	-2 691 055	-3 002 515
Trade Creditors Trade Payables	2 339	2 759	-1
Accumulated Depreciation Impairment Property Plant Equipment			137	1 476	3 759
Bank Borrowings Overdrafts		1 221
Disposals Intangible Assets		1 463
Fixed Assets		61 231	49 943	42 697	37 310
Increase From Depreciation Charge For Year Property Plant Equipment			137	1 339	2 283
Property Plant Equipment Gross Cost			999	4 333	6 920
Total Additions Including From Business Combinations Property Plant Equipment			999	3 334	2 587

Company staff

Florian B.

Role: Director

Appointed: 31 July 2017

Latest update: 28 January 2024

People with significant control

Florian B.

Notified on 6 July 2018

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Sascha R.

Notified on 31 July 2017

Ceased on 31 January 2023

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Ermin D.

Notified on 6 July 2018

Ceased on 1 January 2022

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	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts
Start Date For Period Covered By Report	31 July 2017
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

Own Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florian B.

Sascha R.

Ermin D.

People with significant control

Florian B.

Sascha R.

Ermin D.

Accounts Documents

Company filings

Filing category

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