Owl Valley Enterprises Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Owl Valley Enterprises Limited has existed on the British market for at least twelve years. Registered with number 08326266 in the year 2012, the company is registered at Charter House, Leigh-on-sea SS9 1JL. This company now known as Owl Valley Enterprises Limited, was previously registered under the name of Unicorn Consulting (UK). The change has taken place in Wednesday 9th March 2016. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Sun, 11th Dec 2022.

Due to this particular firm's number of employees, it was unavoidable to find additional directors: Maureen L. and Vincent L. who have been participating in joint efforts for twelve years to fulfil their statutory duties for this specific company.

Previous company's names
Owl Valley Enterprises Limited 2016-03-09
Unicorn Consulting (UK) Limited 2012-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	113 651	101 284

Balance Sheet
Cash Bank In Hand	134 312	143 263
Cash Bank On Hand		143 263	142 510	135 450	116 815	61 830	143 470	186 106	159 138
Current Assets	164 012	158 383	155 282	161 296	145 095	116 016	158 696	198 932	171 644
Debtors	29 700	15 120	12 772	25 846	28 280	54 186	15 226	12 826	12 506
Net Assets Liabilities		101 284	113 749	120 687	111 336	78 564	102 757	152 199	126 689
Net Assets Liabilities Including Pension Asset Liability	113 651	101 284
Other Debtors			8 452	106	14 240	35 106	106	3 106	12 506
Property Plant Equipment		832	1 367	920	607	143	93	47	1 597
Tangible Fixed Assets	1 563	832

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	113 551	101 184
Shareholder Funds	113 651	101 284

Other Financial Data
Amount Specific Advance Or Credit Directors			8 452		14 133
Amount Specific Advance Or Credit Made In Period Directors			8 452		15 627	99 000
Amount Specific Advance Or Credit Repaid In Period Directors				8 452	1 494	113 133
Accumulated Depreciation Impairment Property Plant Equipment		2 220	3 226	3 673	4 142	4 606	4 656	4 702	3 281
Average Number Employees During Period				2	2	2	2	1	1
Creditors		57 765	42 627	41 354	34 251	37 568	56 014	46 771	46 129
Creditors Due Within One Year	51 611	57 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment			95						1 951
Disposals Property Plant Equipment			150						1 953
Increase From Depreciation Charge For Year Property Plant Equipment			1 101	447	469	464	50	46	530
Net Current Assets Liabilities	112 401	100 618	112 655	119 942	110 844	78 448	102 682	152 161	125 515
Number Shares Allotted		100
Other Creditors		10 907	1 054	3 017	951	10 907	11 185	11 071	11 844
Other Taxation Social Security Payable		46 858	41 573	38 337	33 300	26 661	44 829	35 700	34 285
Par Value Share		1
Property Plant Equipment Gross Cost		3 052	4 593	4 593	4 749	4 749	4 749	4 749	4 878
Provisions For Liabilities Balance Sheet Subtotal		166	273	175	115	27	18	9	423
Provisions For Liabilities Charges	313	166
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 052
Tangible Fixed Assets Depreciation	1 489	2 220
Tangible Fixed Assets Depreciation Charged In Period		731
Total Additions Including From Business Combinations Property Plant Equipment			1 691		156				2 082
Total Assets Less Current Liabilities	113 964	101 450	114 022	120 862	111 451	78 591	102 775	152 208	127 112
Trade Debtors Trade Receivables		15 120	4 320	25 740	14 040	19 080	15 120	9 720

Company staff

Maureen L.

Role: Director

Appointed: 11 December 2012

Latest update: 24 January 2024

Vincent L.

Role: Director

Appointed: 11 December 2012

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Maureen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vincent L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maureen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vincent L.

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 11th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Owl Valley Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen L.

Vincent L.

People with significant control

Maureen L.

Vincent L.

Accounts Documents

Company filings

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