Founded in 2016, Oclas Group, classified under reg no. 10272239 is an active company. Currently registered at Flat 1, 30 St Peters Road CR0 1HG, South Croydon the company has been in the business for eight years. Its financial year was closed on July 30 and its latest financial statement was filed on 2022/07/30.
The firm has one director. Oluwasheyi L., appointed on 11 July 2016. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Nkaepe E.. There were no ex secretaries.
| Office Address | Flat 1, 30 St Peters Road |
| Town | South Croydon |
| Post code | CR0 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10272239 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Oluwasheyi L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Oluwasheyi L. This PSC has significiant influence or control over the company,.
Oluwasheyi L.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oluwasheyi L.
| Notified on | 9 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 492 | 7 799 | 3 873 | ||||
| Current Assets | 15 664 | 21 630 | 39 946 | 38 480 | |||
| Debtors | 23 459 | 23 490 | 23 490 | 15 664 | 17 138 | 32 147 | 34 607 |
| Net Assets Liabilities | 100 | -4 321 | -9 327 | -11 197 | 8 146 | 13 870 | |
| Other Debtors | 595 | 23 490 | 23 490 | 14 494 | 994 | ||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | 2 024 | ||
| Accrued Liabilities | 540 | 900 | 900 | 900 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 239 | 5 239 | 3 618 | ||||
| Bank Borrowings Overdrafts | 401 | 5 239 | 178 | ||||
| Creditors | 23 359 | 23 390 | 3 239 | 1 078 | 10 635 | 8 708 | 3 257 |
| Loans From Directors | 617 | 9 735 | |||||
| Net Current Assets Liabilities | 100 | 100 | 20 251 | 14 586 | 10 995 | 31 238 | 35 223 |
| Recoverable Value-added Tax | 1 170 | ||||||
| Taxation Social Security Payable | 17 611 | 1 722 | 18 674 | 18 574 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 20 251 | 14 586 | 10 995 | 31 238 | 35 223 |
| Trade Debtors Trade Receivables | 2 400 | 16 144 | |||||
| Advances Credits Directors | 17 728 | 17 728 | 17 728 | 17 728 | 17 728 | 17 728 | |
| Amount Specific Advance Or Credit Directors | 17 728 | 17 728 | 17 728 | 17 728 | 17 728 | 17 728 | |
| Corporation Tax Payable | 15 336 | 16 952 | |||||
| Corporation Tax Recoverable | 4 910 | 5 762 | |||||
| Dividends Paid | 42 067 | 2 069 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 958 | ||||||
| Other Taxation Social Security Payable | 659 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 447 | ||||||
| Profit Loss | 42 067 | 2 069 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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