Founded in 2016, Oceanova Services, classified under reg no. 10021355 is a liquidation company. Currently registered at C/o Frp Advisory Trading Limited NG1 7AR, Nottingham the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2021. Since 27th July 2020 Oceanova Services Limited is no longer carrying the name Oceanova.
Office Address | C/o Frp Advisory Trading Limited |
Office Address2 | St Nicholas Court 25-27 Castle Gate |
Town | Nottingham |
Post code | NG1 7AR |
Country of origin | United Kingdom |
Registration Number | 10021355 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (303 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
Oceanova Holdings Limited
4 Cam Road, London, E15 2SN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Registrar Of Companies (England & Wales) |
Registration number | 12844502 |
Notified on | 16 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne P.
Notified on | 6 April 2016 |
Ceased on | 16 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 6 April 2016 |
Ceased on | 16 December 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew G.
Notified on | 6 April 2016 |
Ceased on | 20 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oceanova | July 27, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 789 | 37 742 | 4 402 | 71 713 | 127 227 |
Current Assets | 520 946 | 1 423 674 | 1 918 343 | 1 348 262 | 275 749 |
Debtors | 504 157 | 1 385 932 | 1 913 940 | 1 276 549 | 148 522 |
Net Assets Liabilities | -506 933 | -695 564 | -1 028 420 | -3 907 742 | -3 864 697 |
Other Debtors | 376 658 | 1 284 884 | 525 183 | 235 399 | 132 659 |
Property Plant Equipment | 20 262 | 21 877 | 21 986 | 13 257 | 10 771 |
Other | |||||
Description Principal Activities | 64 209 | 64 209 | |||
Accrued Liabilities Deferred Income | 1 252 641 | ||||
Accumulated Amortisation Impairment Intangible Assets | 28 492 | 70 184 | 86 372 | 145 436 | 169 913 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 760 | 7 634 | 14 877 | 23 606 | 27 446 |
Additions Other Than Through Business Combinations Intangible Assets | 17 775 | 3 359 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 101 | 7 353 | |||
Amounts Owed By Associates Joint Ventures Participating Interests | 1 351 188 | 1 005 000 | |||
Amounts Owed By Related Parties | 1 351 188 | ||||
Amounts Owed To Group Undertakings | 107 000 | ||||
Amounts Owed To Related Parties | 3 084 890 | 3 727 441 | 2 438 067 | ||
Average Number Employees During Period | 14 | 16 | 18 | ||
Creditors | 1 393 777 | 2 563 624 | 3 257 386 | 5 499 735 | 4 357 214 |
Fixed Assets | 365 898 | 444 386 | 310 624 | 243 731 | 216 768 |
Increase From Amortisation Charge For Year Intangible Assets | 58 146 | 57 738 | 59 064 | 24 477 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 874 | 7 243 | 8 729 | 3 840 | |
Intangible Assets | 345 636 | 284 824 | 147 938 | 88 874 | 64 397 |
Intangible Assets Gross Cost | 374 128 | 355 008 | 234 310 | 234 310 | 234 310 |
Investments | 140 700 | 141 600 | 141 600 | ||
Investments Fixed Assets | 137 685 | 140 700 | 141 600 | 141 600 | |
Investments In Group Undertakings Participating Interests | 140 700 | 900 | 141 600 | ||
Net Current Assets Liabilities | -872 831 | -1 139 950 | -1 339 044 | -4 151 473 | -4 081 465 |
Number Shares Issued Fully Paid | 20 | 20 | |||
Other Creditors | 1 142 638 | 2 346 786 | 3 084 890 | ||
Other Disposals Property Plant Equipment | 612 | ||||
Other Taxation Social Security Payable | 36 580 | ||||
Par Value Share | 1 | 1 | |||
Percentage Class Share Held In Subsidiary | 100 | 75 | |||
Prepayments Accrued Income | 31 806 | 36 150 | 15 863 | ||
Property Plant Equipment Gross Cost | 22 022 | 29 511 | 36 863 | 36 863 | 38 217 |
Taxation Social Security Payable | 369 677 | 666 506 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 354 | ||||
Total Assets Less Current Liabilities | -506 933 | -695 564 | -1 028 420 | -3 907 742 | -3 864 697 |
Trade Creditors Trade Payables | 251 139 | 73 258 | 172 496 | 1 402 617 | |
Trade Debtors Trade Receivables | 127 499 | 101 048 | 5 764 | ||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 63 495 | 124 057 | |||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 16 454 | 41 549 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 4 Cam Road 6th Floor Stratford London E15 2SN United Kingdom on 30th March 2023 to C/O Frp Advisory Trading Limited St Nicholas Court 25-27 Castle Gate Nottingham NG1 7AR filed on: 30th, March 2023 |
address | Free Download (2 pages) |
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