OVERMATION LIMITED, Frome, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益／（損失）: £0

主な数字

利益／（損失）

2009—

2010—

2011£0

2012£-2,022

2013£-1,924

2014£-1,924

2015£-1,476

2016£-6,279

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2009£2

2010£2

2011£2

2012£-2,020

2013£-1,922

2014£-1,922

2015£-1,377

2016£-9,048

2017£-3,995

2018£8,929

2019£8,929

2020£4,541

2021£67

2022£-239

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-3,995

2018£8,929

2019—

2020—

2021—

2022—

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-3,995

2018£8,929

2019£8,929

2020£4,541

2021£67

2022£-239

Current Assets

2009—

2010—

2011£2

2012£669

2013£5,468

2014£5,468

2015£1,411

2016£2,300

2017£4,609

2018£18,448

2019£18,448

2020£14,591

2021£5,983

2022£2,019

Net Current Assets Liabilities

2009—

2010—

2011£2

2012£-1,720

2013£-1,581

2014£-1,581

2015£-1,377

2016£2,288

2017£-3,995

2018£7,912

2019£7,912

2020£3,547

2021£-2,476

2022£-2,220

Total Assets Less Current Liabilities

2009—

2010—

2011£2

2012£-1,720

2013£-1,581

2014£-1,581

2015£-1,377

2016£2,288

2017£-3,995

2018£8,929

2019£8,929

2020£4,541

2021£67

2022£-239

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£12,109

2020—

2021—

2022—

Debtors

2009—

2010—

2011£0

2012£403

2013£60

2014£60

2015£386

2016£1,271

2017—

2018—

2019£6,339

2020—

2021—

2022—

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£6,149

2020—

2021—

2022—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£10,536

2020£11,044

2021£8,459

2022£4,239

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£929

2020—

2021—

2022—

Number Shares Allotted

2009—

20102

20112

2012—

2013—

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2009—

2010£1

2011£1

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

Accruals Deferred Income

2009—

2010—

2011—

2012£300

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£649

2020—

2021—

2022—

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-6,149

2019£6,149

2020£714

2021£1,807

2022£62

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£33,498

2019£33,498

2020£6,926

2021£9,665

2022£0

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19,703

2019£19,703

2020£12,361

2021£8,572

2022£1,745

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£2

2010£2

2011£2

2012£0

2013£0

2014—

2015—

2016£0

2017£0

2018£0

2019—

2020—

2021—

2022—

Cash Bank In Hand

2009—

2010—

2011£2

2012£266

2013£5,408

2014£5,408

2015£1,025

2016£928

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2009—

2010—

2011—

2012£0

2013£0

2014—

2015£7,364

2016£11,336

2017£7,931

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2009—

2010—

2011£0

2012£2,389

2013£7,049

2014£7,049

2015£2,788

2016£12

2017£957

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2009—

2010—

2011—

2012£0

2013£0

2014£0

2015£0

2016£0

2017£0

2018£1,017

2019—

2020£994

2021£2,543

2022£1,981

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£263

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2009£2

2010£2

2011£2

2012£-2,020

2013£-1,922

2014£-1,922

2015£-1,377

2016£-9,048

2017£-3,994

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£9,607

2020—

2021—

2022—

Profit Loss Account Reserve

2009—

2010—

2011£0

2012£-2,022

2013£-1,924

2014£-1,924

2015£-1,476

2016£-6,279

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£817

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,643

2020—

2021—

2022—

Provisions For Liabilities Charges

2009—

2010—

2011—

2012£0

2013£341

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Revaluation Reserve

2009—

2010—

2011—

2012£0

2013£0

2014£97

2015£97

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2009£2

2010£2

2011£2

2012£-2,020

2013£-1,922

2014£-1,922

2015£-1,377

2016£-9,048

2017£-3,994

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£440

2020—

2021—

2022—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£190

2020—

2021—

2022—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	—	—	£0	£-2,022	£-1,924	£-1,924	£-1,476	£-6,279	—	—	—	—	—	—
総資産	£2	£2	£2	£-2,020	£-1,922	£-1,922	£-1,377	£-9,048	£-3,995	£8,929	£8,929	£4,541	£67	£-239
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-3,995	£8,929	—	—	—	—
Equity	—	—	—	—	—	—	—	—	£-3,995	£8,929	£8,929	£4,541	£67	£-239
Current Assets	—	—	£2	£669	£5,468	£5,468	£1,411	£2,300	£4,609	£18,448	£18,448	£14,591	£5,983	£2,019
Net Current Assets Liabilities	—	—	£2	£-1,720	£-1,581	£-1,581	£-1,377	£2,288	£-3,995	£7,912	£7,912	£3,547	£-2,476	£-2,220
Total Assets Less Current Liabilities	—	—	£2	£-1,720	£-1,581	£-1,581	£-1,377	£2,288	£-3,995	£8,929	£8,929	£4,541	£67	£-239
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£12,109	—	—	—
Debtors	—	—	£0	£403	£60	£60	£386	£1,271	—	—	£6,339	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	—	£6,149	—	—	—
Creditors	—	—	—	—	—	—	—	—	£0	£0	£10,536	£11,044	£8,459	£4,239
Other Creditors	—	—	—	—	—	—	—	—	—	—	£929	—	—	—
Number Shares Allotted	—	2	2	—	—	2	2	2	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1
Accruals Deferred Income	—	—	—	£300	£0	—	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£649	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£-6,149	£6,149	£714	£1,807	£62
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£33,498	£33,498	£6,926	£9,665	£0
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£19,703	£19,703	£12,361	£8,572	£1,745
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	£2	£2	£0	£0	—	—	£0	£0	£0	—	—	—	—
Cash Bank In Hand	—	—	£2	£266	£5,408	£5,408	£1,025	£928	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£0	£0	—	£7,364	£11,336	£7,931	—	—	—	—	—
Creditors Due Within One Year	—	—	£0	£2,389	£7,049	£7,049	£2,788	£12	£957	—	—	—	—	—
Fixed Assets	—	—	—	£0	£0	£0	£0	£0	£0	£1,017	—	£994	£2,543	£1,981
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£263	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£-2,020	£-1,922	£-1,922	£-1,377	£-9,048	£-3,994	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£9,607	—	—	—
Profit Loss Account Reserve	—	—	£0	£-2,022	£-1,924	£-1,924	£-1,476	£-6,279	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£817	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£1,643	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£341	—	—	—	—	—	—	—	—	—
Revaluation Reserve	—	—	—	£0	£0	£97	£97	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£2	£2	£2	£-2,020	£-1,922	£-1,922	£-1,377	£-9,048	£-3,994	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£440	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£190	—	—	—

OVERMATION LIMITED

概要

法的地位

タイムライン (32イベント)

ステータス変更

年次決算を提出

就任 Ben Slater (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Ben Slater (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

OVERMATION LIMITEDの会社レポート

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Previous accounting period shortened from 31 July 2022 to 30 June 2022

Strike off from register

Micro company accounts made up to 30 June 2022

Annual Accounts

Micro company accounts made up to 31 July 2021

Annual Accounts

Confirmation statement

Companexia Document AI

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