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Ozoneering Limited STREET

Founded in 2007, Ozoneering, classified under reg no. 06102614 is an active company. Currently registered at Mundy And Co BA16 9NB, Street the company has been in the business for 17 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since August 22, 2016 Ozoneering Limited is no longer carrying the name Giff4d.

The company has 2 directors, namely Alice G., Nigel G.. Of them, Nigel G. has been with the company the longest, being appointed on 24 May 2010 and Alice G. has been with the company for the least time - from 17 March 2014. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alice G. who worked with the the company until 2 April 2009.

Ozoneering Limited Address / Contact

Office Address Mundy And Co
Office Address2 1 Vestry Court, Vestry Road
Town Street
Post code BA16 9NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06102614
Date of Incorporation Wed, 14th Feb 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 17 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 Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Alice G.

Position: Director

Appointed: 17 March 2014

Nigel G.

Position: Director

Appointed: 24 May 2010

Alice G.

Position: Director

Appointed: 02 April 2009

Resigned: 24 May 2010

Alice G.

Position: Secretary

Appointed: 14 February 2007

Resigned: 02 April 2009

Nigel G.

Position: Director

Appointed: 14 February 2007

Resigned: 02 April 2009

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Nigel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alice G. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alice G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Giff4d August 22, 2016
R.u.r.p Management July 25, 2013
Third Pole Skydiving (europe) April 23, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth167 274347 497      
Balance Sheet
Cash Bank On Hand 77 35172 97038 744-79 04717 77511 7147 227
Current Assets257 700490 906310 837310 771-30 15363 92238 0317 227
Debtors145 483413 555237 867272 02729 05226 1461 977 
Net Assets Liabilities 97 33688 39485 09170 01744 016-7 554-49 482
Other Debtors 316 982191 371235 531-9 301-5 0091 977 
Property Plant Equipment 3 305203 183202 848202 683203 890204 123203 406
Total Inventories    20 00020 000  
Cash Bank In Hand112 21777 351      
Net Assets Liabilities Including Pension Asset Liability167 274347 497      
Tangible Fixed Assets3 6303 305      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve167 272347 495      
Shareholder Funds167 274347 497      
Other
Total Fixed Assets Additions 757      
Total Fixed Assets Cost Or Valuation11 76111 547      
Total Fixed Assets Depreciation8 1318 242      
Total Fixed Assets Depreciation Charge In Period 826      
Total Fixed Assets Depreciation Disposals -715      
Total Fixed Assets Disposals -971      
Accrued Liabilities  3 7253 7253 725 3 7256 725
Accumulated Depreciation Impairment Property Plant Equipment 8 2428 9039 48010 01710 79011 68612 403
Additions Other Than Through Business Combinations Property Plant Equipment  200 5392433711 9791 129 
Administration Support Average Number Employees 2222   
Administrative Expenses      69 30861 583
Amounts Owed By Related Parties    -160   
Amounts Owed To Related Parties    160   
Average Number Employees During Period    2222
Bank Overdrafts    99 890   
Cost Sales      22 6701 484
Creditors 30 643110 000141 52832 513153 795179 708190 115
Distribution Costs       99
Dividends Paid On Shares Interim 104 300      
Financial Liabilities  110 000     
Gain Loss On Remeasurement Defined Benefit Plans Net Tax In Other Comprehensive Income    -11 000   
Gross Profit Loss      13 35723 244
Increase From Depreciation Charge For Year Property Plant Equipment  661578537774896717
Interest Payable Similar Charges Finance Costs      3 8073 600
Net Current Assets Liabilities163 644344 192290 211169 243-62 666-89 874-141 677-182 888
Number Shares Issued Fully Paid  222222
Operating Profit Loss      -55 951-38 438
Other Creditors 26 635109 075110 0001 169125 912150 217160 489
Other Interest Receivable Similar Income Finance Income      3110
Other Payables Accrued Expenses    3 7253 7253 725 
Par Value Share 52 150 11111
Profit Loss      -51 570-41 928
Profit Loss On Ordinary Activities Before Tax      -59 755-41 928
Property Plant Equipment Gross Cost 11 547212 086212 329212 700214 680215 809215 809
Provisions For Liabilities Balance Sheet Subtotal 295 000295 000295 000    
Taxation Social Security Payable 26215 96227 80326 03822 30621 20721 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities      -8 185 
Total Assets Less Current Liabilities167 274347 497383 394372 091    
Total Borrowings    99 890   
Trade Creditors Trade Payables 3 7462 077 1 5811 8524 5591 687
Trade Debtors Trade Receivables 25 34146 49636 49638 35531 155  
Turnover Revenue      36 02724 728
Work In Progress    20 00020 000  
Amount Specific Advance Or Credit Directors 277 399155 16119 505-25 546-33 591-27 079 
Amount Specific Advance Or Credit Made In Period Directors 279 483 24 34429 9493376 512 
Amount Specific Advance Or Credit Repaid In Period Directors  -122 238-160 000-75 000-8 045  
Creditors Due Within One Year Total Current Liabilities94 056146 714      
Fixed Assets3 6303 305      
Tangible Fixed Assets Additions 757      
Tangible Fixed Assets Cost Or Valuation11 76111 547      
Tangible Fixed Assets Depreciation8 1318 242      
Tangible Fixed Assets Depreciation Charge For Period 826      
Tangible Fixed Assets Depreciation Disposals -715      
Tangible Fixed Assets Disposals -971      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on May 31, 2023
filed on: 27th, March 2024 		Free Download (3 pages)

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