Overseas Property Marketing Limited
Poole House Accountancy Services For Business 1/3 Poole Road GU21 6WW Woking
Number: 05138322
Incorporation date: 2004-05-26
Dissolution date: 2021-03-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Overseas Property Marketing came into being in 2004 as a company enlisted under no 05138322, located at GU21 6WW Woking at Poole House Accountancy Services For Business. The company's last known status was dissolved. Overseas Property Marketing had been offering its services for at least 17 years.
As mentioned in this firm's executives list, there were two directors: John S. and Linda S..
John S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 723 | -16 350 | -18 230 | -20 714 | -19 609 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 223 | 390 | 1 039 | 604 | 133 | |||
| Cash Bank On Hand | 133 | 1 946 | 4 284 | |||||
| Current Assets | 390 | 1 442 | 604 | |||||
| Debtors | 403 | |||||||
| Net Assets Liabilities | -19 609 | -15 757 | -14 069 | -14 839 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -18 230 | -20 714 | -19 609 | |||||
| Property Plant Equipment | 1 346 | 1 010 | 757 | 570 | ||||
| Tangible Fixed Assets | 2 481 | 3 190 | 2 393 | 1 795 | 1 346 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -15 823 | -16 450 | -18 330 | -20 814 | -19 709 | |||
| Shareholder Funds | -15 723 | -16 350 | -18 230 | -20 714 | -19 609 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 323 | 11 659 | 11 912 | 12 099 | ||||
| Bank Borrowings Overdrafts | 280 | |||||||
| Creditors | 2 370 | 2 370 | 2 370 | 2 370 | ||||
| Creditors Due After One Year | 1 967 | 2 370 | ||||||
| Creditors Due Within One Year | 18 427 | 19 930 | 22 065 | 21 146 | 18 718 | |||
| Debtors Due After One Year | -403 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 253 | 187 | |||||
| Net Current Assets Liabilities | -18 204 | -19 540 | -20 623 | -20 542 | -18 585 | -14 397 | -12 456 | -13 039 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 370 | 2 370 | 2 370 | 2 370 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 12 669 | 12 669 | 12 669 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 771 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 898 | 12 669 | 12 669 | 12 669 | ||||
| Tangible Fixed Assets Depreciation | 8 417 | 9 479 | 10 276 | 10 874 | 11 323 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 062 | 797 | 598 | 449 | ||||
| Total Assets Less Current Liabilities | -15 723 | -16 350 | -18 230 | -18 747 | -17 239 | -13 387 | -11 699 | -12 469 |
| Trade Creditors Trade Payables | 1 | 2 | ||||||
Role: Secretary
Appointed: 10 August 2004
Latest update: 17 October 2023
Role: Director
Appointed: 10 August 2004
Latest update: 17 October 2023
Role: Director
Appointed: 10 August 2004
Latest update: 17 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 12 September 2020 |
| Confirmation statement last made up date | 01 August 2019 |
| Annual Accounts 1 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 1 September 2014 |
| Annual Accounts 13 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 13 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 23 September 2013 |
(9 pages)
Asb House 1 Woodham Lane
KT15 3LZ
New Haw
Asb House 1 Woodham Lane
KT15 3LZ
New Haw