Gwo & started in year 2015 as Private Limited Company with registration number 09435947. The Gwo & company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Birmingham at Trinity House. Postal code: B1 1QH. Since Thu, 22nd Jul 2021 Gwo & Co Limited is no longer carrying the name Oc & Oc.
Office Address | Trinity House |
Office Address2 | 28-30 Blucher Street |
Town | Birmingham |
Post code | B1 1QH |
Country of origin | United Kingdom |
Registration Number | 09435947 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
Ori C.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oc & Oc | July 22, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | -71 297 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 282 | 40 071 | 1 512 | 16 051 | 41 839 | ||
Current Assets | 14 990 | 46 779 | 8 220 | 6 708 | 11 675 | 16 051 | 80 244 |
Debtors | 6 708 | 6 708 | 6 708 | 6 708 | 6 708 | 4 967 | 38 405 |
Net Assets Liabilities | -71 298 | -333 947 | -439 481 | -427 286 | -427 286 | -429 205 | -1 001 609 |
Other Debtors | 6 708 | 6 708 | 6 708 | 6 708 | 11 675 | 4 967 | 38 405 |
Property Plant Equipment | 152 | 122 | 98 | 78 | 78 | 78 | |
Cash Bank In Hand | 8 282 | ||||||
Tangible Fixed Assets | 153 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | -71 297 | ||||||
Shareholder Funds | -71 297 | ||||||
Other | |||||||
Accrued Liabilities | 1 440 | 1 440 | 720 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 68 | 92 | 112 | 78 | ||
Administration Support Average Number Employees | 2 | 4 | |||||
Amounts Owed By Group Undertakings Participating Interests | 6 708 | 6 708 | |||||
Amounts Owed To Group Undertakings Participating Interests | 108 306 | 108 306 | |||||
Average Number Employees During Period | 3 | 4 | 3 | 2 | 4 | ||
Creditors | 86 440 | 295 848 | 341 794 | 325 766 | 325 766 | 5 799 | 414 998 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 24 | 20 | 78 | |||
Loans From Directors | 286 946 | 325 327 | 325 046 | ||||
Net Current Assets Liabilities | -71 450 | -249 069 | -333 574 | -319 058 | 10 955 | -136 690 | -334 754 |
Other Creditors | 86 440 | 85 000 | 13 232 | 325 766 | 325 766 | 853 | 7 720 |
Other Taxation Social Security Payable | 2 369 | 17 221 | |||||
Production Average Number Employees | 2 | 2 | |||||
Property Plant Equipment Gross Cost | 190 | 190 | 190 | 190 | 78 | 78 | 78 |
Social Security Costs | 3 903 | ||||||
Staff Costs Employee Benefits Expense | 13 503 | 60 689 | |||||
Taxation Social Security Payable | 7 462 | 1 795 | |||||
Total Assets Less Current Liabilities | -71 297 | -248 947 | -333 476 | -318 980 | 11 033 | -136 612 | -334 754 |
Trade Creditors Trade Payables | 390 057 | ||||||
Wages Salaries | 13 503 | 56 786 | |||||
Advances Credits Directors | 165 033 | 165 033 | |||||
Advances Credits Made In Period Directors | 165 033 | ||||||
Creditors Due Within One Year | 86 440 | ||||||
Tangible Fixed Assets Additions | 191 | ||||||
Tangible Fixed Assets Cost Or Valuation | 191 | ||||||
Tangible Fixed Assets Depreciation | 38 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 29th Sep 2023. New Address: Trinity House 28-30 Blucher Street Birmingham B1 1QH. Previous address: 10 Orange Street London WC2H 7DQ England filed on: 29th, September 2023 |
address | Free Download (2 pages) |
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