J Ozolins Limited is a private limited company situated at 7 Dunbar Road, Coalville LE67 4RT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 1 director.
Director Janis O., appointed on 25 June 2019.
The company is classified as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2023-06-24 and the due date for the following filing is 2024-07-08. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 7 Dunbar Road |
| Town | Coalville |
| Post code | LE67 4RT |
| Country of origin | United Kingdom |
| Registration Number | 12069331 |
| Date of Incorporation | Tue, 25th Jun 2019 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 25 June 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Janis O. This PSC has significiant influence or control over the company,.
Janis O.
| Notified on | 25 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 045 | 535 | 1 383 | 1 383 |
| Current Assets | 9 276 | 1 004 | 1 004 | 12 940 |
| Debtors | 7 231 | 469 | 13 368 | 11 557 |
| Net Assets Liabilities | 12 541 | 125 | 125 | 125 |
| Other Debtors | 552 | 469 | 13 368 | 11 557 |
| Property Plant Equipment | 8 437 | 6 328 | 4 746 | 6 328 |
| Other | ||||
| Accrued Liabilities | 830 | 1 200 | 1 138 | 1 138 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 813 | 4 922 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 250 | |||
| Administrative Expenses | 24 863 | 33 096 | 42 199 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 5 172 | 7 207 | 7 207 | 19 143 |
| Distribution Costs | 2 812 | 2 110 | 1 582 | |
| Dividend Per Share Interim | 12 450 | |||
| Gross Profit Loss | 56 425 | 58 767 | 61 719 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 813 | 2 109 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 4 104 | 6 203 | 6 203 | -6 203 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 483 | |||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 68 | |||
| Profit Loss | 24 891 | 18 684 | 14 229 | |
| Profit Loss On Ordinary Activities Before Tax | 28 750 | 23 561 | 17 938 | |
| Property Plant Equipment Gross Cost | 11 250 | 11 250 | 6 328 | 6 328 |
| Taxation Social Security Payable | 3 859 | 6 007 | 13 274 | 13 274 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 859 | 4 877 | 3 709 | |
| Trade Creditors Trade Payables | 4 731 | 4 731 | ||
| Trade Debtors Trade Receivables | 6 611 | |||
| Turnover Revenue | 56 425 | 58 767 | 61 719 | |
| Director Remuneration | 7 212 | 8 760 | 8 760 | |
| Fixed Assets | 6 328 | 6 328 | ||
| Total Assets Less Current Liabilities | 125 | 125 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-24 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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