Over It Limited in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

This firm known as Over It was founded on 2005-09-15 as a Private Limited Company. The company's head office may be contacted at Radlett on 34a Watling Street. If you need to contact the company by mail, its postal code is WD7 7NN. The company registration number for Over It Limited is 05565266. The company's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. The latest annual accounts cover the period up to March 30, 2022 and the most recent annual confirmation statement was submitted on September 15, 2022.

Within this firm, all of director's tasks have so far been done by Andrew O. who was designated to this position nineteen years ago. To support the directors in their duties, this specific firm has been utilizing the skillset of Teresa O. as a secretary for the last nineteen years.

Andrew O. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 396	69 092	67 558	35 659	93

Balance Sheet
Cash Bank In Hand	79 333	33 510	48 173	22 998	15 155
Cash Bank On Hand					15 155	17 774	16 891	16 913	14 969	13 411
Current Assets	139 333	97 837	112 858	85 404	79 380	77 774	76 891	16 913
Debtors	60 000	64 327	64 685	62 406	64 225	60 000	60 000
Tangible Fixed Assets	353	524	174

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	97 395	69 091	67 557	35 658	92
Shareholder Funds	97 396	69 092	67 558	35 659	93

Other Financial Data
Accrued Liabilities					1 428	1 158	800	690	714	714
Accumulated Depreciation Impairment Property Plant Equipment					1 050		1 050	1 050	1 050	1 050
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Recoverable					4 225
Creditors					79 287	89 313	97 015	39 819	41 031	42 271
Creditors Due Within One Year	42 290	29 269	43 074	49 745	79 287
Debtors Due After One Year	-60 000	-60 000	-60 000	-60 000	-60 000
Net Current Assets Liabilities	97 043	68 568	69 784	35 659	93	-11 539	-20 124	-22 906	-26 062	-28 860
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1		1	1	1
Other Taxation Social Security Payable						235
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss						-11 632		-2 782	-3 156	-2 798
Property Plant Equipment Gross Cost					1 050		1 050	1 050	1 050	1 050
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		521
Tangible Fixed Assets Cost Or Valuation	529	1 050	1 050	1 050
Tangible Fixed Assets Depreciation	176	526	876	1 050
Tangible Fixed Assets Depreciation Charged In Period		350	350	174
Total Assets Less Current Liabilities	97 396	69 092	67 558	35 659	93	-11 539	-20 124	-22 906	-26 062	-28 860
Trade Creditors Trade Payables					888				852

Company staff

Teresa O.

Role: Secretary

Appointed: 15 September 2005

Latest update: 6 April 2024

Andrew O.

Role: Director

Appointed: 15 September 2005

Latest update: 6 April 2024

People with significant control

Andrew O.

Notified on 1 July 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 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Over It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa O.

Andrew O.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Over It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa O.

Andrew O.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014