Founded in 2014, Ocean Music Entertainment, classified under reg no. 09247448 is an active company. Currently registered at 20 Bromhall Road RM8 2BJ, Dagenham the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Daniel G., appointed on 3 October 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Bromhall Road |
Town | Dagenham |
Post code | RM8 2BJ |
Country of origin | United Kingdom |
Registration Number | 09247448 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Video production activities |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Daniel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Daniel G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel G.
Notified on | 3 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -4 317 | 1 787 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 229 | 9 837 | 5 129 | 3 485 | 2 805 | 1 870 | 3 270 | |
Net Assets Liabilities | 1 787 | 2 453 | 2 816 | 3 707 | 1 351 | 394 | 1 469 | |
Property Plant Equipment | 1 616 | 1 077 | 8 212 | 5 116 | 3 532 | 649 | 324 | |
Cash Bank In Hand | 2 309 | 6 229 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 317 | 1 787 | ||||||
Current Assets | 2 309 | |||||||
Tangible Fixed Assets | 1 616 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -4 417 | 1 687 | ||||||
Shareholder Funds | -4 317 | 1 787 | ||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | 1 078 | 4 175 | 7 271 | 10 154 | 13 037 | 13 362 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 232 | 1 299 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 6 431 | 2 990 | 2 887 | 2 034 | ||||
Creditors | 6 058 | 8 461 | 10 525 | 4 894 | 4 986 | 2 125 | 2 125 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 3 097 | 3 096 | 2 883 | 2 883 | 325 | ||
Net Current Assets Liabilities | -4 317 | 171 | 1 376 | -5 396 | -1 409 | -2 181 | -255 | 1 145 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 540 | 2 790 | 1 580 | 1 809 | 1 910 | 2 034 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 155 | 2 155 | 12 387 | 12 387 | 13 686 | 13 686 | 13 686 | |
Taxation Social Security Payable | 5 518 | 5 671 | 2 514 | 95 | 189 | 91 | 91 | |
Creditors Due Within One Year | 6 626 | 6 058 | ||||||
Total Assets Less Current Liabilities | -4 317 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 155 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 155 | |||||||
Tangible Fixed Assets Depreciation | 539 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 539 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-03 filed on: 6th, October 2023 |
confirmation statement | Free Download (5 pages) |
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