Owenmore Limited in Dorchester, DT1 1TP

Description

Data updated on: 09-09-2021

Registered as 07765685 thirteen years ago, Owenmore Limited had been a private limited company until 2021-07-13 - the date it was formally closed. The latest office address was Purnells Suite 4, Portfolio House, 3 Princes Street Dorchester.

This specific limited company was administered by an individual managing director: Alice C. who was in charge of it for ten years.

Alice C. was the individual with significant 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	153 669	127 521	148 956	219 481	253 298

Balance Sheet
Cash Bank In Hand	208 622	154 582	34 859	103 770	28 178
Cash Bank On Hand					28 178	136 855	64 969
Current Assets	223 022	155 321	69 866	109 804	30 762	136 948	65 834
Debtors	14 400	739	35 007	6 034	2 584	93	865
Net Assets Liabilities					253 298	352 558	344 179
Net Assets Liabilities Including Pension Asset Liability	153 669	127 521	148 956	219 481	253 298
Other Debtors						93	865
Property Plant Equipment					620	308
Tangible Fixed Assets		761	507	1 185	620

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	153 659	127 511	148 946	219 471	192 556
Shareholder Funds	153 669	127 521	148 956	219 481	253 298

Other Financial Data
Accrued Liabilities					2 945	2 706
Accumulated Depreciation Impairment Property Plant Equipment					1 639	1 951	2 259
Average Number Employees During Period					1	1	1
Corporation Tax Payable						26 813
Corporation Tax Recoverable					2 548
Creditors					117 960	124 639	55 426
Creditors Due Within One Year	69 353	28 409	200 584	170 539	117 960
Fixed Assets		761	279 775	280 453	340 620	340 308	340 000
Increase From Depreciation Charge For Year Property Plant Equipment						312	308
Investment Property					340 000	340 000	340 000
Investment Property Fair Value Model					340 000	340 000
Net Current Assets Liabilities	153 669	126 912	-130 718	-60 735	-87 198	12 309	10 408
Number Shares Allotted	1	1	1	1	1
Other Creditors					48 004	43 004	54 465
Other Taxation Social Security Payable					1 950	26 889	961
Par Value Share	1	1	1	1	1
Prepayments					36
Property Plant Equipment Gross Cost					2 259	2 259
Provisions For Liabilities Balance Sheet Subtotal					124	59	6 229
Provisions For Liabilities Charges		152	101	237	124
Revaluation Reserve					60 732
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			279 268	1 244
Tangible Fixed Assets Cost Or Valuation		1 015	1 015	2 259	340 000
Tangible Fixed Assets Depreciation		254	508	1 074	1 639
Tangible Fixed Assets Depreciation Charged In Period			254	566	565
Tangible Fixed Assets Increase Decrease From Revaluations					60 732
Total Assets Less Current Liabilities	153 669	127 673	149 057	219 718	253 422	352 617	350 408
Value Shares Allotted		9	5

Company staff

Alice C.

Role: Director

Appointed: 07 September 2011

Latest update: 8 November 2022

People with significant control

Alice C.

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	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	19 October 2020
Confirmation statement last made up date	07 September 2019

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 December 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Owenmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice C.

People with significant control

Alice C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Owenmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice C.

People with significant control

Alice C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016