Overpass Limited in London, EC1V 2NX

Website

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www.overpass.co.uk

Description

Data updated on: 01-11-2023

Overpass Limited with Companies House Reg No. 05074817 has been a part of the business world for 20 years. This Private Limited Company can be contacted at 124 City Road, in London and its zip code is EC1V 2NX. This company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2022/03/31 is the last time the accounts were reported.

For this particular company, just about all of director's responsibilities have so far been carried out by Eric W. who was appointed on 2004-03-25.

Eric W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 321	6 006	4 300	10 030	4 670	9 054

Balance Sheet
Cash Bank In Hand	11 795	2 608	3 914	16 261	1 344	11 111
Current Assets	20 337	15 813	12 969	23 872	6 746	16 731	21 210	14 700	32 658	67 239	97 012	66 672
Debtors	8 542	13 205	8 957	7 611	5 402	5 620
Net Assets Liabilities								7 795	1 718	105	23 432	11 381
Tangible Fixed Assets	1 565	1 174	2 299	2 422	2 108	2 513
Net Assets Liabilities Including Pension Asset Liability	14 321	6 006

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	14 319	6 004	4 200	9 930	4 570	8 954
Shareholder Funds	14 321	6 006	4 300	10 030	4 670	9 054

Other Financial Data
Amount Specific Advance Or Credit Directors					313	2 788			27 368	47 369	43 723
Amount Specific Advance Or Credit Made In Period Directors						2 475			27 368	20 001
Amount Specific Advance Or Credit Repaid In Period Directors											3 646
Average Number Employees During Period							1	1	1	1	1	1
Creditors						10 190	12 188	10 517	31 096	26 824	37 255	20 884
Creditors Due Within One Year		10 981	10 968	16 264	4 184	10 190
Fixed Assets	1 565	1 174				2 513	3 373	3 612	2 703	1 440	3 540	2 334
Net Current Assets Liabilities	12 756	4 832	1 903	7 608	2 562	6 541	9 022	4 183	30 111	25 489	57 147	29 931
Number Shares Allotted			2	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Additions			1 957	1 121	395	987
Tangible Fixed Assets Cost Or Valuation	5 527	5 527	7 484	8 605	9 000	9 987
Tangible Fixed Assets Depreciation	3 962	4 353	5 185	6 183	6 892	7 474
Tangible Fixed Assets Depreciation Charged In Period			832	998	709	582
Total Assets Less Current Liabilities	14 321	6 006	4 202	10 030	4 670	9 054	12 395	7 795	32 814	26 929	60 687	32 265
Advances Credits Directors			77	1 687	313	2 788
Advances Credits Made In Period Directors			175	1 687
Advances Credits Repaid In Period Directors				175	1 374
Creditors Due Within One Year Total Current Liabilities	7 581	10 981
Tangible Fixed Assets Depreciation Charge For Period		391

Company staff

Eric W.

Role: Director

Appointed: 25 March 2004

Latest update: 20 February 2024

Danbro Secretarial Ltd

Role: Corporate Secretary

Appointed: 25 March 2004

Resigned: 20 May 2008

Address: Whitehills Business Park, Blackpool, Lancashire, FY4 5LW

Latest update: 20 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2004

Resigned: 16 March 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 20 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 16 March 2004

Resigned: 16 March 2004

Address: Bristol, BS8 2XN

Latest update: 20 February 2024

People with significant control

Eric W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Overpass Limited

General information

Name:

Office Address:

Contact information

Website

www.overpass.co.uk

Description

Financial data based on annual reports

Company staff

Eric W.

Danbro Secretarial Ltd

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Eric W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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