Oceantree Ai started in year 2002 as Private Limited Company with registration number 04430024. The Oceantree Ai company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at 925 Finchley Road. Postal code: NW11 7PE. Since Wednesday 13th May 2020 Oceantree Ai Ltd is no longer carrying the name Fs Analytics.
The company has one director. Ashwin J., appointed on 2 May 2002. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 925 Finchley Road |
| Town | London |
| Post code | NW11 7PE |
| Country of origin | United Kingdom |
| Registration Number | 04430024 |
| Date of Incorporation | Thu, 2nd May 2002 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 02 May 2002
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ashwin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashwin J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Fs Analytics | May 13, 2020 |
| Intexity | May 19, 2015 |
| Energy Utility Consulting | November 28, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 238 | 2 | 2 | 55 282 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 190 | 2 190 | 80 089 | ||||||
| Cash Bank On Hand | 80 089 | 22 518 | 1 299 | ||||||
| Current Assets | 2 190 | 2 190 | 2 | 80 091 | 27 840 | 24 924 | 1 325 | 5 401 | 458 |
| Debtors | 2 | 2 | 5 322 | 23 625 | |||||
| Intangible Fixed Assets | 1 700 | ||||||||
| Property Plant Equipment | 5 009 | 4 851 | 863 | ||||||
| Tangible Fixed Assets | 2 390 | 2 390 | 5 009 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 238 | 4 238 | 2 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 4 236 | 4 236 | 55 280 | ||||||
| Shareholder Funds | 4 238 | 2 | 2 | 55 282 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 300 | 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 006 | 5 625 | 288 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 31 518 | 2 699 | 37 750 | 36 721 | 42 560 | 35 427 | |||
| Creditors Due Within One Year | 342 | 342 | 31 518 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||||
| Disposals Intangible Assets | |||||||||
| Disposals Property Plant Equipment | |||||||||
| Fixed Assets | 2 390 | 2 390 | 6 709 | 6 251 | 863 | 3 285 | 2 190 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 300 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 619 | 288 | |||||||
| Intangible Assets | 1 700 | 1 400 | |||||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Additions | 2 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 300 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 300 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | ||||||||
| Net Current Assets Liabilities | 1 848 | 1 848 | 2 | 78 573 | 25 141 | -12 826 | -35 396 | -37 159 | -34 969 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 2 | |||||||
| Property Plant Equipment Gross Cost | 8 015 | 10 476 | 1 151 | ||||||
| Tangible Fixed Assets Additions | 21 173 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 217 | 14 217 | 8 015 | ||||||
| Tangible Fixed Assets Depreciation | 11 827 | 11 827 | 3 006 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 006 | ||||||||
| Tangible Fixed Assets Disposals | 13 158 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 461 | 1 151 | |||||||
| Total Assets Less Current Liabilities | 4 238 | 4 238 | 2 | 55 282 | 31 392 | -11 963 | -32 111 | -34 969 | -34 969 |
| Value Shares Allotted | 2 | 2 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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