Ocec started in year 2013 as Private Limited Company with registration number 08769182. The Ocec company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 08769182 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 11 November 2013
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Kevin C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Deborah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin C.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah C.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-08-31 |
| Net Worth | 42 984 | 67 715 | 119 727 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 62 703 | 87 517 | 145 050 | ||||||
| Cash Bank On Hand | 145 050 | 38 451 | 59 114 | 110 119 | 68 016 | 23 259 | 390 | ||
| Current Assets | 65 703 | 91 827 | 147 580 | 125 273 | 140 238 | 122 931 | 82 702 | 27 960 | 20 089 |
| Debtors | 3 000 | 4 310 | 2 530 | 86 822 | 81 124 | 12 812 | 14 686 | 4 701 | 19 699 |
| Net Assets Liabilities | 119 727 | 99 469 | 110 537 | 94 840 | 71 861 | 22 127 | 18 906 | ||
| Net Assets Liabilities Including Pension Asset Liability | 42 984 | 67 715 | 119 727 | ||||||
| Other Debtors | 202 | 208 | 208 | 208 | 4 701 | 19 699 | |||
| Property Plant Equipment | 2 933 | 2 252 | 1 241 | 2 381 | 2 044 | 1 020 | |||
| Tangible Fixed Assets | 1 929 | 3 278 | 2 933 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 42 974 | 67 705 | 119 717 | ||||||
| Shareholder Funds | 42 984 | 67 715 | 119 727 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 939 | 5 927 | 7 457 | 4 674 | 4 333 | 5 070 | |||
| Amounts Owed By Group Undertakings | 348 | 77 582 | 77 616 | 1 384 | 1 374 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 30 199 | 27 628 | 30 706 | 30 020 | 12 497 | 6 659 | 1 183 | ||
| Creditors Due Within One Year | 24 648 | 26 734 | 30 199 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 739 | 319 | 4 795 | 2 168 | 1 070 | 5 912 | |||
| Disposals Property Plant Equipment | 739 | 319 | 4 795 | 2 168 | 1 070 | 6 589 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 727 | 1 849 | 2 012 | 1 827 | 1 807 | 842 | |||
| Net Current Assets Liabilities | 41 055 | 65 093 | 117 381 | 97 645 | 109 532 | 92 911 | 70 205 | 21 301 | 18 906 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 14 | 14 | 14 | 14 | 14 | 14 | |||
| Number Shares Issued Specific Share Issue | 4 | ||||||||
| Other Creditors | 3 824 | 2 010 | 3 104 | 9 062 | 2 498 | 1 500 | 583 | ||
| Other Taxation Social Security Payable | 26 375 | 25 618 | 27 602 | 20 958 | 9 999 | 5 159 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 872 | 8 179 | 8 698 | 7 055 | 6 377 | 6 090 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 587 | 428 | 236 | 452 | 388 | 194 | |||
| Provisions For Liabilities Charges | 656 | 587 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 894 | 3 469 | 2 664 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 894 | 6 363 | 6 872 | ||||||
| Tangible Fixed Assets Depreciation | 965 | 3 085 | 3 939 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 965 | 2 120 | 3 009 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 155 | ||||||||
| Tangible Fixed Assets Disposals | 2 155 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 046 | 838 | 3 152 | 1 490 | 783 | 499 | |||
| Total Assets Less Current Liabilities | 42 984 | 68 371 | 120 314 | 99 897 | 110 773 | 95 292 | 72 249 | 22 321 | 18 906 |
| Trade Debtors Trade Receivables | 1 980 | 9 240 | 3 300 | 11 220 | 13 104 | ||||
| Trade Creditors Trade Payables | 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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