Overwiz Limited in London, W4 4PU

Description

Data updated on: 01-11-2023

Overwiz began its operations in 2012 as a Private Limited Company under the ID 08032786. This company has been active for twelve years and it's currently active. The firm's head office is situated in London at 277-279 Chiswick High Road. You can also locate the company using the zip code of W4 4PU. This firm's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. 2022-04-30 is the last time the accounts were filed.

Since 2012-04-17, this specific firm has only had one director: Mohammad N. who has been leading it for twelve years. To support the directors in their duties, the abovementioned firm has been using the skills of Nazanin S. as a secretary since 2012.

Executives who have control over the firm are as follows: Mohammad N. owns 1/2 or less of company shares. Nazanin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2	1 509	1 013

Balance Sheet
Cash Bank On Hand					43 169	89 559	145 308	104 228	155 414	95 964	70 163
Current Assets				37 481	43 169	96 529	142 009	104 228	155 414	97 233	73 328
Debtors						6 970	-3 299			1 269	3 165
Net Assets Liabilities					-5 451	21 161	54 462	77 950	88 218	81 711	94 375
Property Plant Equipment					19 591	16 095	8 785	980	152
Cash Bank In Hand			30 655	37 481
Tangible Fixed Assets			2 775	1 850
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve			1 507	1 011
Shareholder Funds	2	2	1 509	1 013

Other Financial Data
Accrued Liabilities							1 320	1 320	1 320	1 320
Accrued Liabilities Deferred Income										1 320	1 200
Accumulated Depreciation Impairment Property Plant Equipment					8 997	17 504	25 938	33 743	34 571	34 723	34 723
Additions Other Than Through Business Combinations Investment Property Fair Value Model								44 143			35 800
Amounts Owed By Directors											3 164
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts										41 745	32 068
Corporation Tax Recoverable										823
Creditors				38 318	68 211	88 463	94 732	71 401	50 000	9 963	6 711
Fixed Assets				1 850	19 591		8 785	45 123	50 794	79 200	115 290
Increase From Depreciation Charge For Year Property Plant Equipment						8 507	8 434	7 793	828	152
Intangible Assets									6 499	35 057
Investment Property								44 143	44 143	44 143	79 943
Investment Property Fair Value Model								44 143	44 143	44 143	79 943
Investments										35 057	35 347
Investments Fixed Assets										35 057	35 347
Investments In Other Entities Measured Fair Value										35 057	35 347
Loans From Directors										367
Net Current Assets Liabilities			-1 266	-837	-25 042	8 066	47 277	32 827	87 424	87 270	66 617
Other Creditors							55 072	54 261	54 820	50 121	3 240
Other Remaining Borrowings									50 000	41 745
Property Plant Equipment Gross Cost					28 588	33 599	34 723	34 723	34 723	34 723	34 723
Provisions For Liabilities Balance Sheet Subtotal						3 000	1 600
Recoverable Value-added Tax										446	1
Taxation Social Security Payable							38 341	14 125	11 734	-292	2 271
Total Assets Less Current Liabilities			1 509	1 013	-5 451	24 161	56 062	77 950	138 218	123 456	181 907
Total Borrowings									50 000	41 745
Trade Creditors Trade Payables								1 695	116	1 828
Trade Debtors Trade Receivables							-3 299
Additional Provisions Increase From New Provisions Recognised						3 000	-1 400
Creditors Due Within One Year			31 921	38 318
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions						3 000	1 600
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			3 700
Tangible Fixed Assets Cost Or Valuation			3 700
Tangible Fixed Assets Depreciation			925	1 850
Tangible Fixed Assets Depreciation Charged In Period			925	925
Total Additions Including From Business Combinations Property Plant Equipment						5 011	1 124
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2

Company staff

Nazanin S.

Role: Secretary

Appointed: 17 April 2012

Latest update: 15 April 2024

Mohammad N.

Role: Director

Appointed: 17 April 2012

Latest update: 15 April 2024

People with significant control

Mohammad N.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Nazanin S.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Overwiz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazanin S.

Mohammad N.

People with significant control

Mohammad N.

Nazanin S.

Accounts Documents

Company filings

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