Ocean2 Entertainment Limited was formally closed on 2022-01-18.
Ocean2 Entertainment was a private limited company that was located at 21-23 Charlotte Street, Portsmouth, PO5 3DW, UNITED KINGDOM. Its full net worth was valued to be -25142 pounds, and the fixed assets the company owned amounted to 4408 pounds. The company (formally formed on 2014-08-14) was run by 1 director.
Director Hoi C. who was appointed on 14 August 2014.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2020-08-14 and last time the annual accounts were sent was on 31 August 2019.
2015-08-14 is the date of the latest annual return.
Office Address | 21-23 Charlotte Street |
Town | Portsmouth |
Post code | PO5 3DW |
Country of origin | United Kingdom |
Registration Number | 09175317 |
Date of Incorporation | Thu, 14th Aug 2014 |
Date of Dissolution | Tue, 18th Jan 2022 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sat, 28th Aug 2021 |
Last confirmation statement dated | Fri, 14th Aug 2020 |
Hoi C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | -25 142 | -18 635 | -19 973 | ||
Balance Sheet | |||||
Current Assets | 6 280 | 7 555 | 8 935 | 10 368 | 10 117 |
Net Assets Liabilities | 19 973 | 18 619 | 21 192 | ||
Cash Bank In Hand | 1 457 | 1 632 | |||
Debtors | 4 823 | 4 823 | |||
Net Assets Liabilities Including Pension Asset Liability | -25 142 | -18 635 | -19 973 | ||
Stocks Inventory | 1 100 | ||||
Tangible Fixed Assets | 4 408 | 4 640 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -25 143 | -18 636 | |||
Shareholder Funds | -25 142 | -18 635 | -19 973 | ||
Other | |||||
Average Number Employees During Period | 4 | 2 | |||
Creditors | 33 530 | 34 230 | 35 241 | ||
Fixed Assets | 4 408 | 4 640 | 4 622 | 5 243 | 3 932 |
Net Current Assets Liabilities | -29 550 | 7 555 | 8 935 | 23 862 | 25 124 |
Total Assets Less Current Liabilities | -25 142 | 12 195 | 13 557 | 18 619 | 21 192 |
Creditors Due After One Year | 30 830 | 33 530 | |||
Creditors Due Within One Year | 35 830 | 30 830 | |||
Tangible Fixed Assets Additions | 5 865 | 1 779 | |||
Tangible Fixed Assets Cost Or Valuation | 5 865 | 7 644 | |||
Tangible Fixed Assets Depreciation | 1 457 | 3 004 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 457 | 1 547 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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