Ozerlat Uk Limited in 78 Golders Green Road LONDON

Ozerlat Uk Limited LONDON

Founded in 2013, Ozerlat Uk, classified under reg no. 08552159 is an active company. Currently registered at Office 48 NW11 8LN, London the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has 2 directors, namely Asim G., Iley O.. Of them, Iley O. has been with the company the longest, being appointed on 31 May 2013 and Asim G. has been with the company for the least time - from 4 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ozerlat Uk Limited Address / Contact

Office Address	Office 48
Office Address2	78 Golders Green Road
Town	London
Post code	NW11 8LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08552159
Date of Incorporation	Fri, 31st May 2013
Industry	Wholesale of sugar and chocolate and sugar confectionery
Industry	Wholesale of coffee, tea, cocoa and spices
End of financial Year	31st May
Company age	11 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Asim G.

Position: Director

Appointed: 04 December 2013

Iley O.

Position: Director

Appointed: 31 May 2013

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Iley O. This PSC has significiant influence or control over this company,.

Iley O.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	-6 355	-18 549	-61 841	-93 769

Balance Sheet
Cash Bank On Hand				3 061	484	937	1 464	1 870	1 682
Current Assets	1 973	5 951	12 449	16 864	16 781	20 249	16 501	26 454	20 607
Debtors	-3 188	1 318		2 352	7 382	14 403	3 211	15 111	8 922
Net Assets Liabilities						-149 387	-173 844	-201 579	-188 097
Property Plant Equipment					725	616	524	445	378
Total Inventories				11 451	8 915	4 909	11 826	9 473	10 003
Cash Bank In Hand	4 898	2 356
Other Debtors				158		119
Stocks Inventory	263	2 277
Net Assets Liabilities Including Pension Asset Liability			-61 841	-93 769

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-7 355	-19 549
Shareholder Funds	-6 355	-18 549	-61 841	-93 769

Other
Version Production Software									2 022
Accrued Liabilities						1 550	1 550	1 550	1 757
Accumulated Depreciation Impairment Property Plant Equipment						109	201	280	347
Average Number Employees During Period				3	3	2	3	3	4
Bank Borrowings								17 549	12 988
Bank Borrowings Overdrafts								2 830	4 076
Creditors				110 633	140 068	170 252	190 869	210 929	196 094
Increase From Depreciation Charge For Year Property Plant Equipment						109	92	79	67
Loans From Directors								157 503	155 560
Net Current Assets Liabilities	-6 355	-18 549	-61 841	-93 769	-123 287	-150 003	-174 368	-184 476	-175 487
Other Creditors				82 991	115 743	139 604	153 522	157 502	428
Other Inventories						4 909	11 826	9 473
Prepayments						119	119	119
Prepayments Accrued Income								119	218
Property Plant Equipment Gross Cost					725	725	725	725	725
Taxation Social Security Payable						989	883	3 186
Total Assets Less Current Liabilities	-6 355	-18 549	-61 841	-93 769	-122 562	-149 387	-173 844	-184 030	-175 109
Total Borrowings								17 549
Trade Creditors Trade Payables				27 642	24 290	29 659	34 914	45 862	32 578
Trade Debtors Trade Receivables				2 194	7 382	14 284	3 092	14 992	8 704
Value-added Tax Payable								3 186	1 695
Capital Reserves		-18 549	-61 841
Creditors Due Within One Year	8 328	24 500	74 290	110 633
Debtors Due After One Year	-3 497
Number Shares Allotted	1 000	1 000
Other Taxation Social Security Payable					35	989
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment					725

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/31 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/31 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 15th, March 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/05/31 filed on: 29th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 16th, January 2022	accounts	Free Download (10 pages)
CH01	On 2021/11/06 director's details were changed filed on: 12th, November 2021	officers	Free Download (2 pages)
CH01	On 2021/11/06 director's details were changed filed on: 12th, November 2021	officers	Free Download (2 pages)
CH01	On 2021/11/11 director's details were changed filed on: 12th, November 2021	officers	Free Download (2 pages)
CH01	On 2021/11/03 director's details were changed filed on: 12th, November 2021	officers	Free Download (2 pages)
CH01	On 2021/11/06 director's details were changed filed on: 12th, November 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/05/31 filed on: 23rd, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/31 filed on: 12th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 26th, February 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/05/31 filed on: 17th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/05/31 filed on: 14th, June 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (2 pages)
AD01	Address change date: 2017/11/30. New Address: Office 48 78 Golders Green Road London NW11 8LN. Previous address: 194-196 Finchley Road London NW3 6BX England filed on: 30th, November 2017	address	Free Download (1 page)
PSC01	Notification of a person with significant control 2017/06/28 filed on: 28th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/05/31 filed on: 28th, June 2017	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2017/04/05. New Address: 194-196 Finchley Road London NW3 6BX. Previous address: 293 Green Lanes Palmers Green London N13 4XS filed on: 5th, April 2017	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2016/05/31 filed on: 6th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/31 with full list of members filed on: 2nd, June 2016	annual return	Free Download (4 pages)
CH01	On 2016/04/05 director's details were changed filed on: 5th, April 2016	officers	Free Download (2 pages)
CH01	On 2016/04/05 director's details were changed filed on: 5th, April 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 29th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/05/31 with full list of members filed on: 1st, June 2015	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/06/01	capital
CH01	On 2015/05/05 director's details were changed filed on: 5th, May 2015	officers	Free Download
CH01	On 2015/05/05 director's details were changed filed on: 5th, May 2015	officers	Free Download
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 26th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/05/31 with full list of members filed on: 13th, June 2014	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/06/13	capital
CH01	On 2014/05/27 director's details were changed filed on: 27th, May 2014	officers	Free Download (2 pages)
AP01	New director appointment on 2013/12/17. filed on: 17th, December 2013	officers	Free Download (2 pages)
CH01	On 2013/09/05 director's details were changed filed on: 5th, September 2013	officers	Free Download (2 pages)
CH01	On 2013/07/26 director's details were changed filed on: 26th, July 2013	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 31st, May 2013	incorporation	Free Download (29 pages)

Ozerlat Uk Limited LONDON

Ozerlat Uk Limited Address / Contact

Company Information / Profile

Company staff

Asim G.

Iley O.

People with significant control

Annual reports financial information

Company filings

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