Otus Labs Limited
Oxo House Joiner Street S3 8GW Sheffield
Number: 07648277
Incorporation date: 2011-05-26
Dissolution date: 2019-12-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Otus Labs came into being in 2011 as a company enlisted under no 07648277, located at S3 8GW Sheffield at Oxo House. The company's last known status was dissolved. Otus Labs had been on the market for 8 years. Otus Labs Ltd was known twelve years ago as Eventless.
The business was managed by one managing director: Michael H., who was chosen to lead the company in 2011.
Michael H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 101 | -16 779 | -23 327 | 9 042 | 20 871 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 524 | 1 127 | 101 | 6 700 | 490 | |||
| Cash Bank On Hand | 490 | 90 | 362 | 180 | ||||
| Current Assets | 1 127 | 6 724 | 15 189 | 3 238 | 11 090 | 2 360 | 180 | |
| Debtors | 6 623 | 8 489 | 2 748 | 11 000 | 2 000 | |||
| Intangible Fixed Assets | 48 666 | 61 178 | ||||||
| Net Assets Liabilities | 20 871 | 30 036 | 41 030 | -19 040 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 042 | 20 871 | ||||||
| Property Plant Equipment | 436 | 344 | 275 | |||||
| Tangible Fixed Assets | 1 203 | 904 | 724 | 558 | 436 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 1 000 | 1 166 | 1 166 | 1 166 | |||
| Profit Loss Account Reserve | -10 999 | -77 409 | -84 123 | -51 754 | -39 925 | |||
| Shareholder Funds | 19 101 | -16 779 | -23 327 | 9 042 | 20 871 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 188 | 1 280 | 1 349 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 3 003 | 3 003 | ||||||
| Creditors | 8 494 | 5 491 | 2 488 | 19 220 | ||||
| Creditors Due After One Year | 8 494 | |||||||
| Creditors Due Within One Year | 3 626 | 18 810 | 30 775 | 55 371 | 35 487 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 349 | |||||||
| Disposals Intangible Assets | 71 062 | |||||||
| Disposals Property Plant Equipment | 1 624 | |||||||
| Fixed Assets | 724 | 24 984 | 61 614 | 66 498 | 71 337 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 69 | ||||||
| Intangible Assets | 61 178 | 66 154 | 71 062 | |||||
| Intangible Assets Gross Cost | 61 178 | 66 154 | 71 062 | |||||
| Intangible Fixed Assets Additions | 24 426 | 12 512 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 48 666 | 61 178 | ||||||
| Net Current Assets Liabilities | 17 898 | -17 683 | -24 051 | -40 182 | -32 249 | -30 971 | -27 819 | -19 040 |
| Number Shares Allotted | 100 | 100 | 1 166 | 1 166 | 466 | |||
| Number Shares Issued Fully Paid | 466 | 466 | ||||||
| Other Remaining Borrowings | 8 494 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 9 165 | |||||||
| Property Plant Equipment Gross Cost | 1 624 | 1 624 | 1 624 | |||||
| Share Capital Allotted Called Up Paid | 100 | 1 000 | 1 166 | 1 166 | 466 | |||
| Share Premium Account | 30 000 | 59 630 | 59 630 | 59 630 | 59 630 | |||
| Tangible Fixed Assets Additions | 1 624 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 624 | 1 624 | 1 624 | 1 624 | ||||
| Tangible Fixed Assets Depreciation | 421 | 720 | 900 | 1 066 | 1 188 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 421 | 299 | 180 | 166 | 122 | |||
| Total Additions Including From Business Combinations Intangible Assets | 4 976 | 4 908 | ||||||
| Total Assets Less Current Liabilities | 19 101 | -16 779 | -23 327 | 9 042 | 29 365 | 35 527 | 43 518 | -19 040 |
Role: Director
Appointed: 26 May 2011
Latest update: 9 March 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 09 June 2020 |
| Confirmation statement last made up date | 26 May 2019 |
| Annual Accounts 14th August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14th August 2014 |
| Annual Accounts 8th June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8th June 2015 |
| Annual Accounts 29th July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29th July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 22nd February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 22nd February 2013 |
| Annual Accounts 7th August 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 7th August 2013 |
(1 page)
Aizlewood's Mill Nursery Street
S3 8JA
Sheffield
Aizlewood's Mill Nursery Street
S3 8JA
Sheffield
807 2 North Bank
S3 8JA
Sheffield
807 2 North Bank
S3 8JA
Sheffield
807 2 North Bank
S3 8JA
Sheffield