Founded in 2015, Ockram Asset, classified under reg no. 09536083 is an active company. Currently registered at 121 Ewell Road KT6 6AL, Surbiton the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Mark P., appointed on 10 April 2015. In addition, a secretary was appointed - Rachel R., appointed on 10 April 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Ewell Road |
| Town | Surbiton |
| Post code | KT6 6AL |
| Country of origin | United Kingdom |
| Registration Number | 09536083 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
Position: Secretary
Appointed: 10 April 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Mark P. This PSC and has 50,01-75% shares.
Mark P.
| Notified on | 10 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -4 460 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 711 | |||||||
| Cash Bank On Hand | 711 | 806 | 3 658 | 5 178 | 6 576 | 7 754 | 2 198 | 7 464 |
| Current Assets | 39 446 | 24 806 | 43 658 | 78 178 | 52 786 | 3 194 | -2 362 | 2 904 |
| Debtors | 38 735 | 48 000 | 46 210 | -4 560 | -4 560 | -4 560 | ||
| Net Assets Liabilities | -4 460 | 6 263 | 39 463 | 28 621 | 20 343 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 460 | |||||||
| Property Plant Equipment | 190 931 | 162 291 | 137 948 | 117 256 | 99 668 | 84 718 | 72 011 | 61 208 |
| Tangible Fixed Assets | 190 931 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 560 | |||||||
| Shareholder Funds | -4 460 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 159 | 34 799 | 59 142 | 79 834 | 97 422 | 112 372 | 125 079 | 135 882 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 59 143 | 43 537 | 28 170 | 12 803 | 132 111 | 63 096 | 36 954 | 12 490 |
| Creditors Due After One Year | 59 143 | |||||||
| Creditors Due Within One Year | 175 694 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 640 | 24 343 | 20 692 | 17 588 | 14 950 | 12 707 | 10 803 | |
| Net Current Assets Liabilities | -136 248 | -112 491 | -70 315 | -75 832 | -79 325 | -59 902 | -39 316 | -9 586 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 000 | 40 000 | 25 000 | |||||
| Property Plant Equipment Gross Cost | 197 090 | 197 090 | 197 090 | 197 090 | 197 090 | 197 090 | 197 090 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 197 090 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 197 090 | |||||||
| Tangible Fixed Assets Depreciation | 6 159 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 159 | |||||||
| Total Assets Less Current Liabilities | 54 683 | 49 800 | 67 633 | 41 424 | 20 343 | 24 816 | 32 695 | 51 622 |
| Finance Lease Liabilities Present Value Total | 12 803 | 14 251 | ||||||
| Other Creditors | 123 919 | 110 877 | ||||||
| Other Taxation Social Security Payable | 14 724 | 6 874 | ||||||
| Trade Creditors Trade Payables | 109 | |||||||
| Trade Debtors Trade Receivables | 48 000 | 46 210 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 10th Apr 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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