Overlay Services Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This particular Overlay Services Ltd company has been operating offering its services for 13 years, having launched in 2011. Started with Registered No. 07674797, Overlay Services is a Private Limited Company with office in 20-22 Wenlock Road, London N1 7GU. This firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-06-30 is the last time when company accounts were reported.

According to the data we have, the limited company was established in 2011 and has so far been run by two directors.

Abel E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 001	2 527	1 310	1 671

Balance Sheet
Cash Bank On Hand					8 149	4 634	45 790	43 161	33 271	63 174	21 017	3 933
Current Assets		1 001	21 046	23 634	11 012	8 987	45 790				21 017	43 213
Debtors					2 863	4 354						39 280
Net Assets Liabilities					1 671	1 795	2 780	6 049	5 295	8 426	-23 324	-849
Other Debtors					2 800	4 354
Property Plant Equipment					850	2 175	325	3 165	525	525	525	3 325
Cash Bank In Hand	1	1	21 046	23 634	8 149
Net Assets Liabilities Including Pension Asset Liability	1	1	2 527	1 310	1 671
Tangible Fixed Assets			2 338	1 150	850

Capital & Reserves
Called Up Share Capital		1 001	1 001	1 000	1 000
Profit Loss Account Reserve			1 526	310	671
Shareholder Funds	1	1 001	2 527	1 310	1 671

Other Financial Data
Description Share Type		1
Version Production Software									2 020	2 022		2 023
Accrued Liabilities					500	800
Accumulated Depreciation Impairment Property Plant Equipment					7 026	9 351	11 803	14 443	17 083	17 083	17 083	19 706
Additions Other Than Through Business Combinations Property Plant Equipment						3 650	602	5 480				5 423
Average Number Employees During Period					2	2	1	2	2	2	2
Creditors					10 191	9 368	43 335	40 277	28 392	5 273	3 846	9 900
Increase From Depreciation Charge For Year Property Plant Equipment						2 325	2 452	2 640	2 640			2 623
Net Current Assets Liabilities		1 001	189	160	821	-380	2 455	2 884	4 770	57 901	17 171	33 313
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1	1	1 001	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					63
Property Plant Equipment Gross Cost					7 876	11 526	12 128	17 608	17 608	17 608	17 608	23 031
Taxation Social Security Payable					9 691	8 568
Total Assets Less Current Liabilities		1 001	2 527	1 310					5 295	58 426	17 696	36 638
Accruals Deferred Income Within One Year			500	500
Creditors Due Within One Year			20 857	23 474	10 191
Fixed Assets			2 338	1 150
Other Creditors Due Within One Year			14 611	16 912
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1 001	1 001	1 000	1 000
Tangible Fixed Assets Additions			4 676	2 000	1 200
Tangible Fixed Assets Cost Or Valuation			4 676	6 676	7 876
Tangible Fixed Assets Depreciation			2 338	5 526	7 026
Tangible Fixed Assets Depreciation Charged In Period			2 338	3 188	1 500
Taxation Social Security Due Within One Year			5 746	6 062

Company staff

Henrietta E.

Role: Director

Appointed: 01 September 2014

Latest update: 14 April 2024

Abel E.

Role: Director

Appointed: 20 June 2011

Latest update: 14 April 2024

People with significant control

Abel E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-06-20
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 July 2013
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	05 January 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 December 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 December 2015

Overlay Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta E.

Abel E.

People with significant control

Abel E.

Accounts Documents

Company filings

Filing category

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