Ownspace Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

The company operates under the name of Ownspace Ltd. It was established five years ago and was registered with 12001313 as the registration number. This registered office of the firm is situated in Havant. You can reach them at Station House, 50 North Street. This business's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Ownspace Limited reported its latest accounts for the financial year up to 2022-05-31. The latest annual confirmation statement was released on 2023-10-07.

Currently, there’s a solitary director in the company: Joseph G. (since 2019-05-17). That firm had been led by Malinee G. till 3 years ago.

Joseph 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	110 122	16 825	535 116	162 115
Current Assets	110 770	20 889	542 747	168 705
Debtors	648	4 064	7 631	6 590
Net Assets Liabilities		-188 568	-199 360	-199 674
Property Plant Equipment	180	14 631	9 111

Other Financial Data
Accrued Liabilities	2 621	1 883	7 208	6 248
Accumulated Amortisation Impairment Intangible Assets	4 499	8 998	13 497	17 996
Accumulated Depreciation Impairment Property Plant Equipment	90	7 451	15 732	23 923
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts			989 625	989 625
Creditors	868 479	886 969	989 625	989 625
Fixed Assets	642 073	677 512	1 300 265	1 287 575
Increase From Amortisation Charge For Year Intangible Assets	4 499	4 499	4 499	4 499
Increase From Depreciation Charge For Year Property Plant Equipment	90	7 361	8 281	8 191
Intangible Assets	17 996	13 497	8 998	4 499
Intangible Assets Gross Cost	22 495	22 495	22 495
Investment Property	623 897	649 384	1 282 156	1 282 156
Investment Property Fair Value Model	623 897	649 384	1 282 156
Net Current Assets Liabilities	-757 709	-866 080	-510 000	-497 624
Prepayments	648	4 064	7 631	6 590
Property Plant Equipment Gross Cost	270	22 082	24 843
Total Assets Less Current Liabilities	-115 636	-188 568	790 265	789 951
Trade Creditors Trade Payables	3 899		6 498	4 503
Additions Other Than Through Business Combinations Investment Property Fair Value Model	623 897	25 487	632 772
Total Additions Including From Business Combinations Intangible Assets	22 495
Total Additions Including From Business Combinations Property Plant Equipment	270	21 812	2 761

Company staff

Joseph G.

Role: Director

Appointed: 17 May 2019

Latest update: 27 February 2024

People with significant control

Joseph G.

Notified on 17 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ownspace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Malinee G.

People with significant control

Joseph G.

Accounts Documents

Company filings

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