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Ocean Trading (UK) Limited HILLINGDON

Ocean Trading (UK) started in year 2012 as Private Limited Company with registration number 08294246. The Ocean Trading (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hillingdon at 1 Agincourt Villas. Postal code: UB10 0NX.

The firm has one director. Aman S., appointed on 15 November 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Ocean Trading (UK) Limited Address / Contact

Office Address 1 Agincourt Villas
Office Address2 Uxbridge Road
Town Hillingdon
Post code UB10 0NX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08294246
Date of Incorporation Thu, 15th Nov 2012
Industry
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Aman S.

Position: Director

Appointed: 15 November 2012

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Aman S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aman S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1007929471 531      
Balance Sheet
Cash Bank On Hand   9 2775 3044 9047 82228 12216 0048 341
Current Assets10018 95922 70538 52256 59078 37090 080111 578101 79694 538
Debtors01 3481 2672 3503 3923 468    
Net Assets Liabilities   1 5311 6581 8231 1434 1285 3609 887
Other Debtors   2 3503 3923 468    
Property Plant Equipment   2 9165 4878 5908 87210 4698 6146 890
Total Inventories   26 89547 89469 99882 25883 45685 79286 197
Cash Bank In Hand1007923 6219 277      
Net Assets Liabilities Including Pension Asset Liability1007929471 531      
Stocks Inventory016 81917 81726 895      
Tangible Fixed Assets01 4751 1802 916      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve06928471 431      
Shareholder Funds1007929471 531      
Other
Total Fixed Assets Additions 1 883 3 645      
Total Fixed Assets Cost Or Valuation01 8831 8833 645      
Total Fixed Assets Depreciation0408703729      
Total Fixed Assets Depreciation Charge In Period 408295729      
Total Fixed Assets Depreciation Disposals   -703      
Total Fixed Assets Disposals   -1 883      
Accumulated Depreciation Impairment Property Plant Equipment   7292 1004 2476 4665 4037 5569 280
Additions Other Than Through Business Combinations Property Plant Equipment    3 9425 2502 5018 816298 
Average Number Employees During Period   3343784
Bank Borrowings Overdrafts      10 95210 95216 02310 893
Corporation Tax Payable   3 9933 8484 9714 8953 6224 5956 157
Creditors   27 77848 29071 37669 62859 67457 34750 648
Depreciation Rate Used For Property Plant Equipment    202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 680  
Disposals Property Plant Equipment       8 282  
Increase From Depreciation Charge For Year Property Plant Equipment    1 3712 1472 2192 6172 1531 724
Net Current Assets Liabilities10011 44611 89610 7448 3006 99420 45251 90444 44943 890
Other Creditors   19 23342 43455 75645 46436 71726 10426 763
Other Taxation Social Security Payable   1 6001 8832 2411 5121 5092 0891 709
Property Plant Equipment Gross Cost   3 6457 58712 83715 33815 87216 17016 170
Taxation Including Deferred Taxation Balance Sheet Subtotal     1 6321 6321 6321 6321 632
Total Assets Less Current Liabilities10012 92113 07613 66013 78715 58429 32462 37353 06350 780
Trade Creditors Trade Payables   2 9521258 4086 8056 8748 5365 126
Advances Credits Directors   30 41748 11359 38948 13518 38729 830 
Advances Credits Made In Period Directors   30 41717 69611 27611 25429 74811 443 
Creditors Due After One Year Total Noncurrent Liabilities012 12912 12912 129      
Creditors Due Within One Year Total Current Liabilities07 51310 80927 778      
Fixed Assets01 4751 1802 916      
Tangible Fixed Assets Additions 1 883 3 645      
Tangible Fixed Assets Cost Or Valuation01 8831 8833 645      
Tangible Fixed Assets Depreciation0408703729      
Tangible Fixed Assets Depreciation Charge For Period 408295729      
Tangible Fixed Assets Depreciation Disposals   -703      
Tangible Fixed Assets Disposals   -1 883      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
2nd February 2024 - the day director's appointment was terminated
filed on: 14th, February 2024 		Free Download (1 page)

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