Founded in 2014, Ocellus Consulting, classified under reg no. 08854477 is an active company. Currently registered at Maesmor Fechan LL21 0NR, Corwen the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Mark P., appointed on 21 January 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Maesmor Fechan |
Office Address2 | Maerdy |
Town | Corwen |
Post code | LL21 0NR |
Country of origin | United Kingdom |
Registration Number | 08854477 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 17 853 | 2 297 | 7 715 | |||||||
Balance Sheet | ||||||||||
Current Assets | 16 838 | 737 | 465 | 902 | ||||||
Net Assets Liabilities | 7 815 | 7 599 | 5 937 | 4 624 | 4 428 | 3 995 | 3 995 | 3 895 | ||
Net Assets Liabilities Including Pension Asset Liability | 17 853 | 2 297 | 7 715 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 17 853 | 2 297 | 7 715 | |||||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Depreciation Amortisation Impairment Expense | 659 | 594 | ||||||||
Fixed Assets | 915 | 1 460 | 7 250 | 6 597 | 5 937 | 4 524 | 4 328 | 3 895 | 3 895 | 3 895 |
Net Current Assets Liabilities | 16 838 | 737 | 465 | 902 | ||||||
Other Operating Expenses Format2 | -4 | |||||||||
Profit Loss | 902 | -374 | -5 518 | -3 001 | ||||||
Raw Materials Consumables Used | 33 699 | 18 715 | 36 059 | 11 951 | ||||||
Staff Costs Employee Benefits Expense | 2 599 | -4 | ||||||||
Total Assets Less Current Liabilities | 17 853 | 2 297 | 7 715 | 7 599 | 5 937 | 4 624 | 4 428 | 3 995 | 3 995 | 3 895 |
Turnover Revenue | 37 200 | 19 000 | 36 300 | 8 950 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (10 pages) |
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