Oc Transformation started in year 2008 as Private Limited Company with registration number 06760071. The Oc Transformation company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Dorking at The Bell House. Postal code: RH4 1BS. Since Fri, 19th Dec 2008 Oc Transformation Limited is no longer carrying the name Pupa.
The firm has 2 directors, namely Norris O., Rachael O.. Of them, Rachael O. has been with the company the longest, being appointed on 19 December 2008 and Norris O. has been with the company for the least time - from 1 August 2010. Currenlty, the firm lists one former director, whose name is Graham C. and who left the the firm on 16 December 2008. In addition, there is one former secretary - Qa Registrars Limited who worked with the the firm until 16 December 2008.
Office Address | The Bell House |
Office Address2 | 57 West Street |
Town | Dorking |
Post code | RH4 1BS |
Country of origin | United Kingdom |
Registration Number | 06760071 |
Date of Incorporation | Thu, 27th Nov 2008 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Rachael O. This PSC and has 75,01-100% shares.
Rachael O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Pupa | December 19, 2008 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 292 | 38 868 | 26 830 | -9 002 | -38 291 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 66 758 | 81 681 | 34 420 | 31 813 | 26 988 | 49 471 | 55 782 | 35 556 | 28 084 | 28 084 | 26 012 | 24 452 |
Net Assets Liabilities | 38 291 | 48 137 | -50 811 | -72 390 | -83 049 | -83 049 | -89 205 | -95 702 | ||||
Cash Bank In Hand | 22 352 | 22 999 | 3 242 | 282 | ||||||||
Debtors | 25 143 | 49 547 | 3 905 | 2 768 | ||||||||
Stocks Inventory | 19 263 | 9 135 | 27 273 | 30 268 | ||||||||
Tangible Fixed Assets | 360 | 634 | 2 | 2 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -9 002 | -38 291 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 4 292 | 37 868 | 25 830 | -10 002 | ||||||||
Shareholder Funds | 5 292 | 38 868 | 26 830 | -9 002 | -38 291 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 710 | 2 516 | 1 700 | 1 700 | 1 700 | 868 | 911 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 65 279 | 97 608 | 104 214 | 101 793 | 109 469 | 109 469 | 114 374 | 119 268 | ||||
Fixed Assets | 2 | 137 | 87 | 36 | 36 | |||||||
Net Current Assets Liabilities | 4 932 | 38 234 | 26 828 | -9 004 | -38 291 | 48 137 | -48 432 | -70 777 | -81 385 | -81 385 | -88 337 | -94 791 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 324 | 25 | 25 | |||||||||
Total Assets Less Current Liabilities | 5 292 | 38 868 | 26 830 | -9 002 | -38 291 | 48 137 | -48 295 | -70 690 | -81 349 | -81 349 | -88 337 | -94 791 |
Creditors Due Within One Year | 61 826 | 43 447 | 7 592 | 40 817 | 65 279 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 748 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 551 | 6 299 | 6 299 | |||||||||
Tangible Fixed Assets Depreciation | 5 191 | 5 665 | 6 297 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 474 | 632 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 17th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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