Ozf Consulting started in year 2014 as Private Limited Company with registration number 09326980. The Ozf Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hereford at Suite A4 Skylon Court. Postal code: HR2 6JS.
The company has 2 directors, namely Andrew T., Juliet T.. Of them, Andrew T., Juliet T. have been with the company the longest, being appointed on 25 November 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite A4 Skylon Court |
| Office Address2 | Rotherwas |
| Town | Hereford |
| Post code | HR2 6JS |
| Country of origin | United Kingdom |
| Registration Number | 09326980 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2014
Position: Director
Appointed: 25 November 2014
The register of PSCs that own or control the company includes 2 names. As we identified, there is Juliet T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Andrew T. This PSC owns 25-50% shares.
Juliet T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 063 | 248 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 31 947 | 17 498 | 14 216 | 63 953 | 38 141 | 61 469 | 109 512 | 108 320 |
| Net Assets Liabilities | 248 | 227 | 23 359 | 11 171 | 32 193 | 68 330 | 68 578 | |
| Cash Bank In Hand | 22 947 | 3 456 | ||||||
| Debtors | 9 000 | 14 042 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 063 | 248 | ||||||
| Tangible Fixed Assets | 22 826 | 17 558 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 8 061 | 246 | ||||||
| Shareholder Funds | 8 063 | 248 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 815 | 4 917 | 6 967 | 7 167 | -7 900 | -7 960 | -17 680 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 15 758 | 9 818 | 31 710 | 21 559 | 21 376 | 35 101 | 6 071 | |
| Fixed Assets | 22 826 | 17 558 | 12 291 | 7 023 | 1 756 | 1 879 | 1 724 | |
| Net Current Assets Liabilities | 2 117 | -3 076 | 4 440 | 32 243 | 16 582 | 40 093 | 74 411 | 90 605 |
| Total Assets Less Current Liabilities | 24 943 | 14 482 | 16 731 | 39 266 | 18 338 | 40 093 | 76 290 | 92 329 |
| Amount Specific Advance Or Credit Directors | -2 295 | -6 991 | 1 616 | -5 174 | 3 916 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 48 109 | 75 307 | 46 418 | 122 024 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -52 805 | -66 700 | -53 208 | -112 934 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 | 42 | ||||||
| Creditors Due After One Year | 16 880 | 14 234 | ||||||
| Creditors Due Within One Year | 29 830 | 20 574 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 26 338 | 26 338 | ||||||
| Tangible Fixed Assets Depreciation | 3 512 | 8 780 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 268 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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