Ocelot Projects Limited was dissolved on 2021-08-24.
Ocelot Projects was a private limited company that was located at 24 Dean Road, Strood, Rochester, ME2 3QH, Kent. Its net worth was estimated to be 8155 pounds, while the fixed assets the company owned totalled up to 2500 pounds. The company (officially started on 2014-10-07) was run by 1 director.
Director Stephen B. who was appointed on 07 October 2014.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2020-09-21 and last time the statutory accounts were sent was on 30 April 2021.
2015-10-07 was the date of the latest annual return.
Office Address | 24 Dean Road |
Office Address2 | Strood |
Town | Rochester |
Post code | ME2 3QH |
Country of origin | United Kingdom |
Registration Number | 09253068 |
Date of Incorporation | Tue, 7th Oct 2014 |
Date of Dissolution | Tue, 24th Aug 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Tue, 5th Oct 2021 |
Last confirmation statement dated | Mon, 21st Sep 2020 |
Stephen B.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Julie B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-04-30 |
Net Worth | 8 155 | 20 152 | |||||
Balance Sheet | |||||||
Current Assets | 24 809 | 30 241 | 27 587 | 31 499 | 33 390 | 22 808 | 35 851 |
Net Assets Liabilities | 20 152 | 18 843 | 7 176 | 29 004 | 9 835 | 20 585 | |
Cash Bank In Hand | 21 389 | 13 894 | |||||
Debtors | 3 420 | 16 347 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 155 | 20 152 | |||||
Tangible Fixed Assets | 2 500 | 4 203 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 8 145 | 20 142 | |||||
Shareholder Funds | 8 155 | 20 152 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 14 292 | 17 801 | 27 600 | 16 568 | 27 075 | 24 516 | |
Fixed Assets | 4 203 | 9 057 | 3 122 | 12 182 | 14 102 | 9 250 | |
Net Current Assets Liabilities | 5 655 | 15 949 | 9 786 | 4 054 | 16 822 | -4 267 | 11 335 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | 155 | |||||
Total Assets Less Current Liabilities | 20 152 | 18 843 | 7 176 | 29 004 | 9 835 | 20 585 | |
Capital Employed | 8 155 | ||||||
Creditors Due Within One Year | 19 154 | 14 292 | |||||
Number Shares Allotted | 10 | 10 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 2 811 | 3 336 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 811 | 6 147 | |||||
Tangible Fixed Assets Depreciation | 311 | 1 944 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 311 | 1 633 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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