Oval Workshop Limited in London, BR1 5ER

Description

Data updated on: 18-05-2022

Started with Reg No. 07283215 14 years ago, Oval Workshop Limited had been a private limited company until 2022-03-08 - the date it was formally closed. The firm's latest office address was 34 Moorside Road, London.

The info we posses regarding this firm's personnel suggests that the last two directors were: Robert S. and Robert W. who were appointed to their positions on 2010-06-14.

Executives who had significant control over the firm were: Robert W. owned over 1/2 to 3/4 of company shares . Robert S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-08-31
Currency
Net Worth	107	64 739	32 615	52 788	61 584	129 417

Balance Sheet
Current Assets	59 423	172 823	120 260	206 148	193 814	208 382	264 050	178 186	209 439	188 079	20 454
Net Assets Liabilities						129 417	144 714	94 259	100 493	64 821	37 001
Cash Bank In Hand	10 733	63 571	51 850	92 918	55 062	80 736
Debtors	46 909	106 049	65 609	108 836	136 953	122 446
Intangible Fixed Assets	37 000	37 000	37 000	37 000	37 000	37 000
Net Assets Liabilities Including Pension Asset Liability	107	64 739	32 615	52 788
Stocks Inventory	1 781	3 203	2 801	4 394	1 799	5 200
Tangible Fixed Assets	3 154	8 883	7 033	5 275	21 237	16 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7	64 639	32 515	52 688	61 484	129 317
Shareholder Funds	107	64 739	32 615	52 788	61 584	129 417

Other Financial Data
Creditors						132 253	168 551	141 653	181 029	160 258	20 453
Fixed Assets	40 154	45 883	44 033	42 275	58 237	53 288	49 215	57 726	53 258	37 000	37 000
Net Current Assets Liabilities	-40 047	18 856	-11 418	10 513	3 347	76 129	95 499	36 533	47 235	27 821	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 794	579
Total Assets Less Current Liabilities	107	64 739	32 615	52 788	61 584	129 417	144 714	94 259	100 493	64 821	37 001
Average Number Employees During Period								3	3	2
Creditors Due Within One Year	99 470	153 967	131 678	195 635	190 467	132 253
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000	37 000	37 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 690	494		23 042	480
Tangible Fixed Assets Cost Or Valuation	4 206	12 896	13 390	13 390	36 432	36 912
Tangible Fixed Assets Depreciation	1 052	4 013	6 357	8 116	15 195	20 624
Tangible Fixed Assets Depreciation Charged In Period		2 961	2 344	1 758	7 079	5 429

Company staff

Karen S.

Role: Secretary

Appointed: 16 December 2020

Latest update: 10 February 2024

Robert S.

Role: Director

Appointed: 14 June 2010

Latest update: 10 February 2024

Robert W.

Role: Director

Appointed: 14 June 2010

Latest update: 10 February 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	28 June 2022
Confirmation statement last made up date	14 June 2021

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	26 August 2015
Annual Accounts 2016-08-31
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2016-08-31
Annual Accounts 2017-08-25
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	2017-08-25
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Oval Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Robert S.

Robert W.

Robert D.

People with significant control

Robert W.

Robert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode