Owladi Limited in Plymouth, PL4 6HB

Description

Data updated on: 01-11-2023

Owladi Limited with the registration number 05527058 has been on the market for nineteen years. The Private Limited Company is officially located at 91 Houndiscombe Road, , Plymouth and their zip code is PL4 6HB. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Wednesday 31st August 2022 is the last time company accounts were filed.

At present, this specific company has a single managing director: Majid F., who was selected to lead the company nineteen years ago. Since 2005-08-03 Jeremy F., had performed assigned duties for the following company up to the moment of the resignation nineteen years ago.

Majid F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	213 676	204 167	213 471	215 989	218 351	224 106	227 106

Balance Sheet
Current Assets	19 082	7 444	17 843	25 885	23 600	39 510	44 619	46 559	45 700	28 972	28 010	48 857
Net Assets Liabilities							227 106	224 172	217 938	210 989	225 154	239 321
Cash Bank In Hand	18 646	6 776	16 537	25 238	22 788
Debtors	436	668	1 306	647	812
Net Assets Liabilities Including Pension Asset Liability	213 676	204 167	213 471	215 989	218 351	224 106	227 106
Tangible Fixed Assets	205 012	204 865	205 709	205 458	205 244

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	13 676	4 167	13 471	15 989	18 351
Shareholder Funds	213 676	204 167	213 471	215 989	218 351	224 106	227 106

Other Financial Data
Creditors							22 421	27 164	32 428	36 237	38 500	44 226
Fixed Assets	205 012	204 865	205 709	205 458	205 244	205 062	204 908	204 777	204 666	218 254	235 644	234 690
Net Current Assets Liabilities	8 664	-698	7 762	10 531	13 107	19 044	22 198	19 395	13 272	7 265	10 490	4 631
Total Assets Less Current Liabilities	213 676	204 167	213 471	215 989	218 351	224 106	227 106	224 172	217 938	210 989	225 154	239 321
Creditors Due Within One Year	10 418	8 142	10 081	15 354	10 493	20 466	22 421
Number Shares Allotted		200 000	200 000	200 000	200 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions			1 140
Tangible Fixed Assets Cost Or Valuation	206 238	206 238	207 378	207 378	207 378
Tangible Fixed Assets Depreciation	1 226	1 373	1 669	1 920	2 134
Tangible Fixed Assets Depreciation Charged In Period		147	296	251	214

Company staff

Majid F.

Role: Director

Appointed: 03 August 2005

Latest update: 13 February 2024

Oakleys Secretaries Limited

Role: Corporate Secretary

Appointed: 02 August 2006

Resigned: 01 July 2008

Address: Plymouth, Devon, PL4 8LA

Latest update: 13 February 2024

Jeremy F.

Role: Director

Appointed: 03 August 2005

Resigned: 03 August 2005

Latest update: 13 February 2024

Oakleys (south West) Limited

Role: Corporate Secretary

Appointed: 03 August 2005

Resigned: 02 August 2006

Address: North Road East, Plymouth, Devon, PL4 6HQ

Latest update: 13 February 2024

People with significant control

Majid F.

Notified on 3 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Owladi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid F.

Oakleys Secretaries Limited

Jeremy F.

Oakleys (south West) Limited

People with significant control

Majid F.

Accounts Documents

Company filings

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