Ocean Company Services started in year 2001 as Private Limited Company with registration number 04195632. The Ocean Company Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Felixstowe at 21 Foxgrove Lane. Postal code: IP11 7JU. Since Friday 28th October 2005 Ocean Company Services Limited is no longer carrying the name Azygous.
The company has one director. Anna S., appointed on 6 April 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 | 21 Foxgrove Lane |
Town | Felixstowe |
Post code | IP11 7JU |
Country of origin | United Kingdom |
Registration Number | 04195632 |
Date of Incorporation | Fri, 6th Apr 2001 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Anna S. The abovementioned PSC and has 75,01-100% shares.
Anna S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Azygous | October 28, 2005 |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 418 | 1 531 | 1 364 | 2 610 | 3 491 | 2 404 | ||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 950 | 3 702 | 1 480 | |||||
Current Assets | 3 342 | 2 652 | 3 527 | 4 606 | 6 339 | 6 694 | 7 314 | 5 234 |
Debtors | 2 114 | 2 232 | 2 887 | 2 947 | 3 468 | 3 744 | 3 612 | 3 754 |
Net Assets Liabilities | 2 404 | 3 413 | 2 087 | |||||
Other Debtors | 1 610 | 530 | 630 | |||||
Property Plant Equipment | 174 | 9 | 1 056 | |||||
Cash Bank In Hand | 1 228 | 420 | 640 | 1 659 | 2 871 | 2 950 | ||
Net Assets Liabilities Including Pension Asset Liability | 418 | 1 531 | 1 364 | 2 610 | 3 491 | 2 404 | ||
Tangible Fixed Assets | 411 | 698 | 546 | 697 | 391 | 174 | ||
Stocks Inventory | 2 232 | 2 887 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 416 | 1 529 | 1 362 | 2 608 | 3 489 | 2 402 | ||
Shareholder Funds | 418 | 1 531 | 1 364 | 2 610 | 3 491 | 2 404 | ||
Other | ||||||||
Advances Credits Directors | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 2 484 | 2 833 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 4 429 | 3 910 | 4 002 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 349 | ||||||
Net Current Assets Liabilities | 21 | 980 | 927 | 2 052 | 3 178 | 2 265 | 3 404 | 1 232 |
Other Creditors | 604 | 525 | 535 | |||||
Other Taxation Social Security Payable | 2 360 | 3 310 | 3 183 | |||||
Property Plant Equipment Gross Cost | 2 493 | 2 493 | 3 889 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 35 | 201 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 396 | |||||||
Total Assets Less Current Liabilities | 432 | 1 678 | 1 473 | 2 749 | 3 569 | 2 439 | 3 413 | 2 288 |
Trade Creditors Trade Payables | 1 465 | 75 | 284 | |||||
Trade Debtors Trade Receivables | 2 134 | 3 082 | 3 124 | |||||
Creditors Due Within One Year Total Current Liabilities | 3 321 | 1 672 | ||||||
Fixed Assets | 411 | 698 | 546 | 697 | 391 | 174 | ||
Provisions For Liabilities Charges | 14 | 147 | 109 | 139 | 78 | 35 | ||
Tangible Fixed Assets Additions | 692 | 200 | 671 | |||||
Tangible Fixed Assets Cost Or Valuation | 930 | 1 622 | 1 822 | 2 493 | 2 493 | 2 493 | ||
Tangible Fixed Assets Depreciation | 519 | 924 | 1 276 | 1 796 | 2 102 | 2 319 | ||
Tangible Fixed Assets Depreciation Charge For Period | 405 | |||||||
Creditors Due Within One Year | 1 672 | 2 600 | 2 554 | 3 161 | 4 429 | |||
Number Shares Allotted | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 352 | 520 | 306 | 217 | ||||
Amount Specific Advance Or Credit Directors | 1 242 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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