Ocpx started in year 2015 as Private Limited Company with registration number 09487761. The Ocpx company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ruislip Manor at Gautam House. Postal code: HA4 6BP.
The company has one director. Youling B., appointed on 13 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gautam House |
Office Address2 | 1-3 Shenley Avenue |
Town | Ruislip Manor |
Post code | HA4 6BP |
Country of origin | United Kingdom |
Registration Number | 09487761 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Youling B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Youling B.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 595 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 129 | 7 646 | 1 | 18 830 | 13 359 | 15 952 | 167 | 27 922 |
Property Plant Equipment | 854 | 641 | 481 | 360 | 270 | 270 | 203 | 152 |
Cash Bank In Hand | 1 129 | |||||||
Current Assets | 1 773 | 7 646 | 2 778 | 18 830 | 14 274 | 16 500 | 2 190 | |
Debtors | 644 | 2 777 | 915 | 548 | 2 023 | |||
Other Debtors | 100 | |||||||
Tangible Fixed Assets | 854 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 495 | |||||||
Shareholder Funds | 595 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 498 | 658 | 779 | 869 | 869 | 936 | 987 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 33 | |||||||
Creditors | 2 032 | 20 842 | 31 056 | 20 681 | 13 636 | 25 175 | 31 240 | 27 142 |
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 160 | 121 | 90 | 67 | 51 | ||
Net Current Assets Liabilities | -259 | -13 196 | -28 278 | -1 851 | 638 | -8 675 | -29 050 | 780 |
Other Creditors | 800 | 20 204 | 29 004 | 17 347 | 12 943 | 25 173 | 31 145 | 1 200 |
Other Taxation Social Security Payable | 1 230 | 637 | 2 051 | 3 334 | 693 | 94 | 5 814 | |
Property Plant Equipment Gross Cost | 1 139 | 1 139 | 1 139 | 1 139 | 1 139 | 1 139 | 1 139 | |
Total Assets Less Current Liabilities | 595 | -12 555 | -27 797 | -1 491 | 908 | -8 405 | -28 847 | 932 |
Trade Creditors Trade Payables | 1 | 1 | 1 | 2 | 1 | 20 095 | ||
Bank Borrowings Overdrafts | 1 | |||||||
Creditors Due Within One Year | 2 032 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Recoverable Value-added Tax | 2 777 | 915 | 548 | 2 023 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 139 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 139 | |||||||
Tangible Fixed Assets Depreciation | 285 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 285 | |||||||
Trade Debtors Trade Receivables | 544 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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