G Overend Ltd
Cary Chambers 1 Palk Street TQ2 5EL Torquay
Number: 04704959
Incorporation date: 2003-03-20
Dissolution date: 2023-01-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2003 is the year of the establishment of G Overend Limited, a firm registered at Cary Chambers 1, Palk Street in Torquay. It was founded on 2003-03-20. The reg. no. was 04704959 and the postal code was TQ2 5EL. It had been operating on the market for approximately 20 years up until 2023-01-24.
This company was administered by 1 director: Gary O., who was assigned this position 21 years ago.
Gary O. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | -24 972 | -19 175 | -35 633 | ||||
| Balance Sheet | |||||||
| Current Assets | 2 941 | 13 448 | 5 454 | 3 467 | 2 351 | 2 742 | 2 774 |
| Net Assets Liabilities | 35 633 | 48 922 | 48 142 | 57 416 | 61 852 | ||
| Debtors | 2 641 | 12 998 | 5 004 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -24 972 | -19 175 | -35 633 | ||||
| Stocks Inventory | 300 | 450 | 450 | ||||
| Tangible Fixed Assets | 4 029 | 1 879 | 204 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 120 | 120 | 120 | ||||
| Profit Loss Account Reserve | -4 313 | 5 797 | -16 458 | ||||
| Shareholder Funds | -24 972 | -19 175 | -35 633 | ||||
| Other Financial Data | |||||||
| Creditors | 41 291 | 52 389 | 50 493 | 60 158 | 64 626 | ||
| Fixed Assets | 4 029 | 1 879 | 204 | ||||
| Net Current Assets Liabilities | -29 001 | -21 054 | -35 837 | 48 922 | 48 142 | 57 416 | 61 852 |
| Total Assets Less Current Liabilities | -24 972 | -19 175 | -35 633 | 48 922 | 48 142 | 57 416 | 61 852 |
| Creditors Due Within One Year | 31 942 | 34 502 | 41 291 | ||||
| Number Shares Allotted | 120 | 100 | |||||
| Other Aggregate Reserves | -20 779 | -25 092 | -19 295 | ||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 102 | 8 102 | 8 102 | ||||
| Tangible Fixed Assets Depreciation | 4 073 | 6 223 | 7 898 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 150 | 1 675 | |||||
Role: Secretary
Appointed: 20 March 2003
Latest update: 14 February 2024
Role: Director
Appointed: 20 March 2003
Latest update: 14 February 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 03 April 2022 |
| Confirmation statement last made up date | 20 March 2021 |
| Annual Accounts 26 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts 19 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 19 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
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