Founded in 2014, Ocin, classified under reg no. 09236118 is an active company. Currently registered at 7 Kingsley Park Avenue S7 2HG, Sheffield the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Cynthia O., appointed on 26 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Edward O.. There were no ex secretaries.
Office Address | 7 Kingsley Park Avenue |
Office Address2 | Millhouses |
Town | Sheffield |
Post code | S7 2HG |
Country of origin | United Kingdom |
Registration Number | 09236118 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Cynthia O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Edward O. This PSC owns 25-50% shares and has 25-50% voting rights.
Cynthia O.
Notified on | 19 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edward O.
Notified on | 19 September 2016 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2015-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 552 | 2 552 | 8 985 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 037 | 1 037 | 898 | |||||||
Current Assets | 898 | 7 508 | 5 808 | 13 229 | 9 810 | 11 546 | 52 009 | 105 587 | ||
Intangible Fixed Assets | 10 100 | 10 100 | 10 100 | |||||||
Tangible Fixed Assets | 1 200 | 1 200 | 2 466 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 452 | 2 452 | 8 885 | |||||||
Shareholder Funds | 2 552 | 2 552 | 8 985 | |||||||
Other | ||||||||||
Creditors | 4 479 | 4 312 | 4 958 | 4 629 | 3 267 | 1 992 | 10 253 | 15 157 | ||
Creditors Due Within One Year | 9 785 | 9 785 | 4 479 | |||||||
Fixed Assets | 11 300 | 11 300 | 12 566 | 12 175 | 11 448 | 11 053 | 10 967 | 10 891 | 10 869 | 10 852 |
Intangible Fixed Assets Additions | 10 100 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 100 | 10 100 | ||||||||
Net Current Assets Liabilities | -8 748 | -8 748 | -3 581 | 3 196 | 850 | 8 600 | 6 543 | 9 554 | 41 756 | 90 430 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 200 | 1 688 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 2 888 | |||||||
Tangible Fixed Assets Depreciation | 422 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 422 | |||||||||
Total Assets Less Current Liabilities | 2 552 | 2 552 | 8 985 | 15 371 | 12 298 | 19 653 | 17 510 | 20 445 | 52 625 | 101 282 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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