Oval House Consulting Limited.
4th Floor Fountain Precinct S1 2JA Leopold Street
Number: 09238568
Incorporation date: 2014-09-29
Dissolution date: 2022-08-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 09238568 ten years ago, Oval House Consulting Ltd. had been a private limited company until 2022/08/13 - the time it was officially closed. Its last known registration address was 4th Floor, Fountain Precinct Leopold Street.
The company was administered by 1 director: Richard C. who was overseeing it for eight years.
Richard C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 110 194 | 41 186 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 87 206 | 96 487 | 129 676 | 180 266 | 190 418 | |
| Current Assets | 160 255 | 93 206 | 131 921 | 129 676 | 219 444 | 191 073 |
| Debtors | 10 092 | 6 000 | 34 755 | 39 178 | 655 | |
| Net Assets Liabilities | 41 185 | 67 279 | 74 280 | 151 366 | 172 057 | |
| Property Plant Equipment | 1 607 | 2 223 | 1 713 | 3 114 | 758 | |
| Cash Bank In Hand | 150 163 | 87 206 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 110 194 | 41 186 | ||||
| Tangible Fixed Assets | 1 200 | 1 607 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 110 193 | 41 185 | ||||
| Shareholder Funds | 110 194 | 41 186 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 997 | 2 378 | 3 132 | 3 894 | 848 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 378 | 5 897 | 17 269 | 75 212 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 997 | 2 378 | 2 765 | 18 031 | 78 258 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 454 | 2 726 | 3 650 | 4 077 | 33 | |
| Additional Provisions Increase From New Provisions Recognised | 266 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 53 628 | 66 431 | 56 783 | 70 600 | 19 774 | |
| Deferred Tax Liabilities | 326 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 358 | 741 | 4 515 | ||
| Disposals Property Plant Equipment | 172 | 516 | 1 023 | 7 797 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 439 | 1 282 | 1 168 | 471 | ||
| Net Current Assets Liabilities | 110 241 | 40 708 | 65 490 | 72 893 | 148 844 | 171 299 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 | 679 | ||||
| Property Plant Equipment Gross Cost | 3 061 | 4 949 | 5 363 | 7 191 | 791 | |
| Provisions | 326 | 592 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 434 | 326 | 592 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 060 | 930 | 2 851 | 1 397 | ||
| Total Assets Less Current Liabilities | 111 441 | 42 315 | 67 713 | 74 606 | 151 958 | 172 057 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -592 | |||||
| Accruals Deferred Income | 1 247 | 1 129 | ||||
| Creditors Due Within One Year | 50 014 | 52 498 | ||||
| Fixed Assets | 1 200 | 1 607 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 800 | 1 261 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 3 061 | ||||
| Tangible Fixed Assets Depreciation | 600 | 1 454 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | 854 | ||||
Role: Director
Appointed: 29 September 2014
Latest update: 9 June 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 13 October 2021 |
| Confirmation statement last made up date | 29 September 2020 |
| Annual Accounts 2 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-29 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 2 November 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| 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 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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