Ourfie Ltd in London, WC1A 2HH

Description

Data updated on: 02-08-2022

2015 signifies the start of Ourfie Ltd, a firm which was located at Artist House, 1st Floor, 35 Little Russell Street in London. It was created on 2015-03-12. The firm Companies House Registration Number was 09486555 and the company post code was WC1A 2HH. This firm had been active in this business for about 7 years up until 2022-07-05.

The following limited company had an individual managing director: Xueli W. who was presiding over it for 3 years.

Gang L. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	-7 497

Balance Sheet
Cash Bank On Hand		282	20 463	9 755	53 550
Current Assets	100	282	46 491	22 812	58 703
Debtors			26 028	13 057	5 153
Net Assets Liabilities		-7 497	-25 028	-70 082	-56 408
Other Debtors			21 494	8 523
Property Plant Equipment		28 800	107 256	87 950	72 119
Cash Bank In Hand	100	282
Net Assets Liabilities Including Pension Asset Liability	100	-7 497
Tangible Fixed Assets		28 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-7 597
Shareholder Funds	100	-7 497

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment		7 200	30 744	50 050	65 881
Additions Other Than Through Business Combinations Property Plant Equipment			102 000
Creditors		36 579	178 775	180 844	187 230
Finance Lease Liabilities Present Value Total			85 000	85 000	85 000
Increase From Depreciation Charge For Year Property Plant Equipment			23 544	19 306	15 831
Loans From Directors		36 579	85 482	78 822	83 229
Net Current Assets Liabilities	100	-36 297	-132 284	-158 032	-128 527
Other Creditors			5 747	12 571	14 024
Property Plant Equipment Gross Cost		36 000	138 000	138 000	138 000
Recoverable Value-added Tax				8 523	619
Taxation Social Security Payable			328		526
Trade Creditors Trade Payables			2 218	4 451	4 451
Trade Debtors Trade Receivables			4 534	4 534	4 534
Creditors Due Within One Year		36 579
Fixed Assets		28 800
Number Shares Allotted	1
Par Value Share	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		36 000
Tangible Fixed Assets Cost Or Valuation		36 000
Tangible Fixed Assets Depreciation		7 200
Tangible Fixed Assets Depreciation Charged In Period		7 200
Total Assets Less Current Liabilities	100	-7 497