Oversity Limited in Bristol, BS6 6YE

Website

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www.oversity.co.uk

Description

Data updated on: 10-07-2023

The enterprise known as Oversity was established on Friday 1st December 2006 as a private limited company. The enterprise head office was based in Bristol on Redland House, 157 Redland Road, Redland. The address zip code is BS6 6YE. The office reg. no. for Oversity Limited was 06016367. Oversity Limited had been in business for seventeen years until Tuesday 30th May 2023.

The officers were: Christopher H. designated to this position in 2007 in December, James C. designated to this position in 2006 in December and Richard C. designated to this position on Friday 1st December 2006.

Kevin E. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

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	2019-12-31	2020-12-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 396	54 255	56 565	40 789	32 978

Balance Sheet
Cash Bank In Hand	70 160	76 786	65 581	48 493	54 250
Cash Bank On Hand					54 250	48 641	38 303	32 392	26 180	23 022	2 516
Current Assets	71 997	79 717	80 830	63 531	56 507	61 468	40 838	34 478	27 817	25 029	2 643
Debtors	1 837	2 931	15 249	15 038	2 257	12 827	2 535	2 086	1 637	2 007	127
Other Debtors					1 846	2 044	2 124	1 676	1 637	2 007	127
Property Plant Equipment					442		2 945	1 740	1 202	1 545
Tangible Fixed Assets	494	677	674	1 044	442
Net Assets Liabilities								11 867	3 498	188	-6 132

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	45 196	54 055	56 365	40 589	32 778
Shareholder Funds	45 396	54 255	56 565	40 789	32 978

Other Financial Data
Accrued Liabilities					5 413	5 228	5 383	5 793	6 984
Accrued Liabilities Deferred Income						7 346
Accumulated Depreciation Impairment Property Plant Equipment					14 542	14 984	16 456	17 976	19 974	20 928
Average Number Employees During Period						3	3
Creditors					23 971	31 132	23 941	24 351	25 293	26 104	8 775
Creditors Due Within One Year	27 095	26 139	24 939	23 786	23 971
Increase From Depreciation Charge For Year Property Plant Equipment						442	1 472	1 520	1 998	954	1 179
Net Current Assets Liabilities	44 902	53 578	55 891	39 745	32 536	30 336	16 897	10 127	2 524	-1 075	-6 132
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid						200	200	200	200
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					411	411	411	410
Profit Loss						-2 642	-10 494	-7 975	-8 369
Property Plant Equipment Gross Cost					14 984	14 984	19 401	19 716	21 176	22 473
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 067	477	1 327
Tangible Fixed Assets Cost Or Valuation	12 113	13 180	13 657	14 984
Tangible Fixed Assets Depreciation	11 619	12 503	12 983	13 940	14 542
Tangible Fixed Assets Depreciation Charged In Period		884	480	957	602
Total Additions Including From Business Combinations Property Plant Equipment							4 417	315	1 460	1 297
Total Assets Less Current Liabilities	45 396	54 255	56 565	40 789	32 978	30 336	19 842	11 867	3 726	470	-6 132
Trade Debtors Trade Receivables						10 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 107
Disposals Property Plant Equipment											22 473
Other Creditors									25 293	26 104	8 775
Provisions For Liabilities Balance Sheet Subtotal									228	282

Company staff

Christopher H.

Role: Director

Appointed: 02 December 2007

Latest update: 2 July 2023

James C.

Role: Director

Appointed: 01 December 2006

Latest update: 2 July 2023

James C.

Role: Secretary

Appointed: 01 December 2006

Latest update: 2 July 2023

Richard C.

Role: Director

Appointed: 01 December 2006

Latest update: 2 July 2023

People with significant control

Kevin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 24 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	24 September 2014
Annual Accounts 15 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	15 September 2015
Annual Accounts 29 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	29 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
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Oversity Limited

General information

Name:

Office Address:

Contact information

Website

www.oversity.co.uk

Description

Financial data based on annual reports

Company staff

Christopher H.

James C.

James C.

Richard C.

Swift Incorporations Limited

Kevin E.

People with significant control

Kevin E.

Accounts Documents

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