Octavo Limited
255 Victoria Road London N22 7XH
Number: 05777059
Incorporation date: 2006-04-11
Dissolution date: 2021-07-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Octavo came into being in 2006 as a company enlisted under no 05777059, located at N22 7XH Wood Green at 255 Victoria Road. Its last known status was dissolved. Octavo had been operating on the market for fifteen years.
This specific firm was directed by just one managing director: Hugh G., who was chosen to lead the company in 2006.
Hugh G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 53 177 | 45 526 | 46 571 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 52 032 | 39 549 | 38 404 | |||||||
| Current Assets | 54 721 | 50 665 | 50 722 | 58 157 | 50 212 | 44 191 | 39 178 | 27 943 | 23 578 | 14 979 |
| Debtors | 2 689 | 11 116 | 12 318 | |||||||
| Net Assets Liabilities | 44 113 | 39 556 | 28 609 | 24 609 | 15 007 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 53 177 | 45 526 | 46 571 | |||||||
| Tangible Fixed Assets | 1 450 | 1 233 | 1 557 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 53 167 | 45 516 | 46 561 | |||||||
| Shareholder Funds | 53 177 | 45 526 | 46 571 | |||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 82 | 686 | 36 | 83 | 98 | 314 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 | 1 276 | 454 | 127 | 5 200 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 798 | 626 | 335 | 308 | 5 416 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 235 | 1 202 | 1 201 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Capital Reserves | 46 571 | 55 394 | 49 778 | 44 113 | ||||||
| Creditors | 687 | 41 | 98 | 314 | ||||||
| Creditors Due Within One Year | 2 982 | 6 347 | 5 579 | 3 821 | 1 559 | 2 187 | ||||
| Fixed Assets | 1 557 | 1 323 | 1 125 | 956 | 813 | 1 413 | 1 201 | |||
| Net Assets Liability Excluding Pension Asset Liability | 46 571 | 55 394 | 49 778 | |||||||
| Net Current Assets Liabilities | 51 739 | 44 318 | 45 143 | 54 336 | 48 653 | 44 657 | 40 243 | 28 431 | 24 610 | 16 208 |
| Number Shares Allotted | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 153 | 1 106 | 488 | 1 130 | 1 543 | |||||
| Provisions For Liabilities Charges | 12 | 25 | 129 | 265 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 599 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 365 | 2 365 | 2 964 | |||||||
| Tangible Fixed Assets Depreciation | 915 | 1 132 | 1 407 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | 275 | ||||||||
| Total Assets Less Current Liabilities | 53 189 | 45 551 | 46 700 | 55 659 | 49 778 | 44 113 | 41 056 | 29 844 | 25 811 | 16 208 |
| Value Shares Allotted | 10 | 10 | ||||||||
| Advances Credits Directors | 1 128 | 1 249 | 317 | 21 | 82 | 686 | ||||
| Advances Credits Made In Period Directors | 340 | 9 500 | 16 529 | 728 | ||||||
| Advances Credits Repaid In Period Directors | 2 717 | 8 568 | 16 191 | 667 | ||||||
Role: Secretary
Appointed: 11 April 2006
Latest update: 17 February 2024
Role: Director
Appointed: 11 April 2006
Latest update: 17 February 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 25 April 2021 |
| Confirmation statement last made up date | 11 April 2020 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 12 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 20 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 20 January 2013 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 24 January 2014 |
(6 pages)
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