Ocp Consultants Ltd. is a private limited company that can be found at 2 Melville Street, Falkirk FK1 1HZ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 2 directors.
Director Heidi C., appointed on 24 January 2019. Director Oliver C., appointed on 24 January 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 2 Melville Street |
Town | Falkirk |
Post code | FK1 1HZ |
Country of origin | United Kingdom |
Registration Number | SC619119 |
Date of Incorporation | Thu, 24th Jan 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Heidi C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oliver C. This PSC owns 25-50% shares and has 25-50% voting rights.
Heidi C.
Notified on | 24 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver C.
Notified on | 24 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 995 | 25 323 | 997 | 20 735 |
Current Assets | 19 065 | 39 624 | 8 593 | 20 735 |
Debtors | 5 070 | 14 301 | 7 596 | |
Net Assets Liabilities | 6 011 | 9 058 | 642 | 230 |
Other Debtors | 7 596 | |||
Property Plant Equipment | 23 174 | 18 157 | 13 011 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 141 | 12 638 | 17 039 | 26 733 |
Average Number Employees During Period | 2 | 2 | 3 | 3 |
Creditors | 22 215 | 16 737 | 10 263 | 4 287 |
Finance Lease Liabilities Present Value Total | 22 215 | 16 737 | 10 263 | 5 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 141 | 6 497 | 7 167 | 5 638 |
Net Current Assets Liabilities | 5 052 | 7 638 | -2 106 | -1 971 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Other Creditors | 2 198 | 5 152 | 1 988 | 2 007 |
Other Taxation Social Security Payable | 5 839 | 20 858 | 2 735 | 14 723 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 29 315 | 30 795 | 32 816 | 33 221 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 315 | 1 480 | 2 021 | 405 |
Total Assets Less Current Liabilities | 28 226 | 25 795 | 10 905 | 4 517 |
Increase Decrease In Property Plant Equipment | 28 192 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Trade Debtors Trade Receivables | 5 070 | 14 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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