Open Ledger Limited in Havant, PO9 3DX

Website

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www.openledger.co.uk

Description

Data updated on: 01-11-2023

Located at 5 Hooks Farm Way, Havant PO9 3DX Open Ledger Limited is a Private Limited Company with 07778218 Companies House Reg No. It was started on Mon, 19th Sep 2011. The firm's principal business activity number is 86900 which means Other human health activities. Fri, 30th Sep 2022 is the last time the accounts were reported.

Right now, the limited company is directed by one director: Anna B., who was appointed in September 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 137	2 228	4 882	9 117	5 342	1 677

Balance Sheet
Current Assets	3 854	8 051	15 757	22 879	11 314	8 929	7 458	14 566	5 509	13 478	10 536
Net Assets Liabilities						1 677	1 831	7 485	5 663	243	252
Cash Bank In Hand	3 209	2 785	63	4 022	2 342
Debtors	645	5 266	16 584	18 857	8 972
Net Assets Liabilities Including Pension Asset Liability	1 137	2 228	4 882	9 117	5 342	1 677
Tangible Fixed Assets	835	557	2 167	1 259	351

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve			4 872	9 107	5 332	1 667
Shareholder Funds	1 137	2 228	4 882	9 117	5 342	1 677

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						8 498	7 128	8 582	1 347	6 335	5 082
Fixed Assets	835	557	2 167	1 259	351	1	1	1	1	1	1
Net Current Assets Liabilities	302	1 671	2 715	7 858	4 991	1 676	1 830	7 484	5 662	8 643	6 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 193	1 500	890		1 755	1 245	1 500	1 500	1 500	1 500	1 500
Total Assets Less Current Liabilities	1 137	2 228	4 882	9 117	5 342	1 677	1 831	7 485	5 663	8 644	6 955
Creditors Due Within One Year	5 745	7 880	13 932	15 021	8 078	8 498
Number Shares Allotted				10
Par Value Share				1
Revaluation Reserve	1 127	2 218	4 872
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Additions	1 113		2 518
Tangible Fixed Assets Cost Or Valuation	1 113	1 113	3 631	3 631	3 631
Tangible Fixed Assets Depreciation	278	556	1 464	2 372	3 280
Tangible Fixed Assets Depreciation Charged In Period	278	278	908	908	908

Company staff

Anna B.

Role: Director

Appointed: 19 September 2011

Latest update: 8 March 2024

People with significant control

Anna B.

Notified on 6 April 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	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
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	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 30 September 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2013

Open Ledger Limited

General information

Name:

Office Address:

Contact information

Website

www.openledger.co.uk

Description

Financial data based on annual reports

Company staff

Anna B.

People with significant control

Anna B.

Accounts Documents

Company filings

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