OVERMATION LIMITED, FROME, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2011

利润/（亏损）: £0

主要数据

利润/（亏损）

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—

总资产

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—

公制	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利润/（亏损）	—	—	£0	£-2,022	£-1,924	£-1,924	£-1,476	£-6,279	—	—	—	—	—	—
总资产	£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

摘要

法律与地位

时间轴（16事件）

状态已更改

提交年度账目

公司注册

网络

所有权和管理权

company.ownership.subsectionPsc

所有权时间轴（1变化）

就任 Ben Slater (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

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