Founded in 2013, Ogy 1, classified under reg no. 08728456 is an active company. Currently registered at Wheel Wizards St Austell Bay Business Park PL25 3RF, Par the company has been in the business for eleven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since October 24, 2013 Ogy 1 Limited is no longer carrying the name Oggy 1g.
The company has 2 directors, namely Claire R., Kevin R.. Of them, Claire R., Kevin R. have been with the company the longest, being appointed on 11 October 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wheel Wizards St Austell Bay Business Park |
Office Address2 | Par Moor Road |
Town | Par |
Post code | PL25 3RF |
Country of origin | United Kingdom |
Registration Number | 08728456 |
Date of Incorporation | Fri, 11th Oct 2013 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Claire R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kevin R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kevin R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin R.
Notified on | 1 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin R.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oggy 1g | October 24, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 500 | 1 405 | 800 | 807 | 808 | 50 926 | 19 002 | 5 804 | |
Current Assets | 1 844 | 9 762 | 11 525 | 17 573 | 44 394 | 111 784 | 159 054 | 103 888 | 115 625 |
Debtors | 490 | 8 462 | 8 520 | 15 173 | 29 215 | 94 475 | 94 528 | 71 286 | 94 821 |
Net Assets Liabilities | -24 813 | -19 157 | -15 180 | -19 033 | 39 823 | 95 | -22 153 | -36 439 | |
Other Debtors | 4 599 | 18 730 | 73 874 | 87 604 | 63 847 | 81 724 | |||
Property Plant Equipment | 11 997 | 10 585 | 140 847 | 153 582 | 219 956 | 27 224 | 30 177 | 24 132 | |
Total Inventories | 800 | 1 600 | 1 600 | 12 376 | 16 501 | 13 600 | 13 600 | 15 000 | |
Cash Bank In Hand | 1 024 | 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 581 | -24 813 | |||||||
Stocks Inventory | 350 | 800 | |||||||
Tangible Fixed Assets | 6 169 | 11 997 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -4 952 | -24 815 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 128 | 4 660 | 11 324 | 19 654 | 27 172 | 34 025 | 42 086 | 48 331 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 120 | 136 926 | 21 065 | 7 216 | 4 121 | 11 014 | 200 | ||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | ||||
Bank Borrowings | 80 025 | 75 775 | 166 497 | 57 607 | 44 764 | 51 766 | |||
Bank Overdrafts | 4 250 | 4 250 | 32 686 | 23 866 | 15 025 | 12 068 | |||
Creditors | 37 996 | 39 286 | 63 434 | 95 029 | 87 285 | 101 044 | 101 747 | 119 845 | |
Deferred Tax Asset Debtors | 4 911 | 5 749 | 12 106 | ||||||
Finance Lease Liabilities Present Value Total | 2 210 | 3 568 | 7 758 | 6 227 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 66 676 | -66 676 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 532 | 6 664 | 8 330 | 7 518 | 6 853 | 8 061 | 6 245 | ||
Net Current Assets Liabilities | -11 121 | -28 234 | -27 761 | -45 861 | -52 631 | 24 499 | 58 010 | 2 141 | -4 220 |
Other Creditors | 15 970 | 24 511 | 50 244 | 67 547 | 35 876 | 26 014 | 15 794 | 21 750 | |
Other Disposals Property Plant Equipment | 190 000 | ||||||||
Other Taxation Social Security Payable | 6 033 | 7 034 | 5 828 | 5 707 | |||||
Property Plant Equipment Gross Cost | 15 125 | 15 245 | 152 171 | 173 236 | 247 128 | 61 249 | 72 263 | 72 463 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 173 | 5 734 | 4 585 | ||||||
Taxation Social Security Payable | 3 711 | 6 693 | 20 985 | 45 251 | 61 596 | ||||
Total Assets Less Current Liabilities | -3 961 | -16 237 | -17 176 | 94 986 | 100 951 | 244 455 | 85 234 | 32 318 | 19 912 |
Total Increase Decrease From Revaluations Property Plant Equipment | 66 676 | ||||||||
Trade Creditors Trade Payables | 15 993 | 7 741 | 2 761 | 17 311 | 23 791 | 22 421 | 19 450 | 24 431 | |
Trade Debtors Trade Receivables | 8 462 | 8 520 | 5 514 | 4 736 | 8 495 | 6 924 | 7 439 | 13 097 | |
Capital Employed | -6 581 | -24 813 | |||||||
Creditors Due After One Year | 2 620 | 8 576 | |||||||
Creditors Due Within One Year | 11 974 | 37 996 | |||||||
Number Shares Allotted | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 7 488 | 7 776 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 488 | 15 125 | |||||||
Tangible Fixed Assets Depreciation | 1 319 | 3 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 319 | 1 809 | |||||||
Tangible Fixed Assets Disposals | 139 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, April 2024 |
accounts | Free Download |
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