Ourver Ltd in Bishop's Stortford, CM23 2HS

Description

Data updated on: 01-11-2023

Ourver Ltd with Companies House Reg No. 10378375 has been operating on the market for 8 years. This Private Limited Company can be contacted at Mulberry House, Galloway Road in Bishop's Stortford and company's zip code is CM23 2HS. The business name of this business got changed in 2016 to Ourver Ltd. This business former registered name was Non- Members Members Club (nmmc). This business's SIC code is 47910 - Retail sale via mail order houses or via Internet. Ourver Limited filed its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was submitted on 2023-09-16.

Paul K. is this firm's solitary director, who was appointed in 2016.

Paul K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ourver Ltd 2016-10-20
Non- Members Members Club (nmmc) Ltd 2016-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 351	2 206	1 246	3 300	1 155
Current Assets	17 106	16 374	17 024	19 570	10 465	9 115
Debtors	420	420	420	420	907
Net Assets Liabilities	-6 068	-15 663	-23 681	-32 704	48 989	46 642
Other Debtors					487
Property Plant Equipment				722	481
Total Inventories	10 335	13 748	15 358	15 850	8 403

Other Financial Data
Accrued Liabilities				500	455
Accumulated Depreciation Impairment Property Plant Equipment				241	482
Additions Other Than Through Business Combinations Property Plant Equipment				963
Average Number Employees During Period			1	1	1	1
Bank Borrowings				2 000	2 000
Creditors	23 174	32 037	40 705	2 000	57 935	54 118
Finance Lease Liabilities Present Value Total				404
Increase From Depreciation Charge For Year Property Plant Equipment				241	241
Net Current Assets Liabilities			-23 681	-31 426	47 470	45 003
Number Shares Issued Fully Paid				1	1
Other Creditors				48 710	57 480
Other Inventories	10 335	13 748	15 358	15 850	8 403
Other Remaining Borrowings				1 000
Par Value Share					1
Prepayments				420	420
Property Plant Equipment Gross Cost				963	963
Taxation Social Security Payable				382
Total Assets Less Current Liabilities			-23 681	-30 704	46 989	44 642
Total Borrowings				2 000	2 000
Fixed Assets					481	361

Company staff

Paul K.

Role: Director

Appointed: 16 September 2016

Latest update: 28 February 2024

People with significant control

Paul K.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-16
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ourver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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