Owed Limited in Newark, NG22 9DE

Description

Data updated on: 01-11-2023

Owed Limited may be gotten hold of in Mulberry House May Lodge Drive, Rufford in Newark. The company's post code is NG22 9DE. Owed has existed on the market for the last eleven years. The company's registration number is 08503328. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Owed Ltd reported its latest accounts for the financial period up to 30th April 2022. The firm's latest confirmation statement was submitted on 9th November 2022.

There is a group of two directors supervising this limited company at the moment, including William G. and Deborah G. who have been performing the directors tasks since January 2014.

Deborah G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 884	3 952	37

Balance Sheet
Cash Bank On Hand			26 961	14 735	4 392	1 131	3 233	21 380	27 100	8 595
Net Assets Liabilities			37	198	166	-54	34	5 527	5 349
Property Plant Equipment			466	546	410	307	230	173	677	508
Cash Bank In Hand	67 955	23 735	26 961
Current Assets	67 955	23 735	26 961
Net Assets Liabilities Including Pension Asset Liability	33 884	3 952	37
Tangible Fixed Assets	0	622	466

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	33 874	3 942	27
Shareholder Funds	33 884	3 952	37

Other Financial Data
Total Fixed Assets Additions		830
Total Fixed Assets Cost Or Valuation	0	830	830
Total Fixed Assets Depreciation	0	208	364
Total Fixed Assets Depreciation Charge In Period		208	156
Accumulated Depreciation Impairment Property Plant Equipment			364	548	684	787	864	921	1 146	1 315
Additions Other Than Through Business Combinations Property Plant Equipment				264					729
Administrative Expenses			17 012	7 564
Average Number Employees During Period			2	2	2	2	1	1	1	-1
Comprehensive Income Expense			20 085	161
Corporation Tax Payable				20	45	20
Creditors			27 390	15 083	4 636	1 492	3 429	16 026	22 428	2 775
Depreciation Expense Property Plant Equipment			156	184
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Dividends Paid			24 000
Gross Profit Loss			42 157	7 745
Increase From Depreciation Charge For Year Property Plant Equipment				184	136	103	77	57	225	169
Net Current Assets Liabilities	33 884	3 330	-429	-348	-244	-361	-196	5 354	4 672	5 820
Operating Profit Loss			25 145	181
Other Creditors				14 945	4 591	1 472			22 123	2 037
Other Taxation Social Security Payable				118
Profit Loss			20 085	161
Profit Loss On Ordinary Activities Before Tax			25 145	181
Property Plant Equipment Gross Cost			830	1 094	1 094	1 094	1 094	1 094	1 823	1 823
Taxation Social Security Payable									304	738
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 060	20
Total Assets Less Current Liabilities	33 884	3 952	37	198	166	-54	34	5 527	5 349
Creditors Due Within One Year Total Current Liabilities	34 071	20 405	27 390
Fixed Assets	0	622	466
Tangible Fixed Assets Additions		830
Tangible Fixed Assets Cost Or Valuation	0	830	830
Tangible Fixed Assets Depreciation	0	208	364
Tangible Fixed Assets Depreciation Charge For Period		208	156

Company staff

William G.

Role: Director

Appointed: 07 January 2014

Latest update: 22 February 2024

Deborah G.

Role: Director

Appointed: 25 April 2013

Latest update: 22 February 2024

People with significant control

Deborah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Owed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Deborah G.

William G.

People with significant control

Deborah G.

Accounts Documents

Company filings

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