Ocram Development Limited is a private limited company located at 39A Joel Street, Northwood Hills HA6 1NZ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Shweta S., appointed on 01 June 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-06-30 and the deadline for the subsequent filing is 2024-07-14. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 39a Joel Street |
| Town | Northwood Hills |
| Post code | HA6 1NZ |
| Country of origin | United Kingdom |
| Registration Number | 11394125 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 June 2018
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Shweta S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Servipharm Limited that entered Northwood Hills, England as the address. This PSC has a legal form of "a company with share capital", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Ziad T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shweta S.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Servipharm Limited
39a Joel Street, Northwood Hills, Middlesex, HA6 1NZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Company With Share Capital |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02387405 |
| Notified on | 14 April 2022 |
| Nature of control: |
25-50% shares |
Ziad T.
| Notified on | 1 June 2018 |
| Ceased on | 14 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 454 460 | 198 242 | 267 925 | 118 644 | |
| Current Assets | 6 972 754 | 8 505 793 | 9 893 778 | 10 673 388 | 10 575 449 |
| Debtors | 141 194 | 106 861 | 6 194 | 30 135 | |
| Net Assets Liabilities | -166 522 | -371 037 | 55 044 | -275 844 | -614 339 |
| Other Debtors | 141 194 | 106 861 | 6 194 | 3 992 | |
| Total Inventories | 7 910 139 | 9 588 675 | 10 399 269 | 10 426 670 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 159 785 | 296 703 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 101 | 101 | |||
| Comprehensive Income Expense | -204 515 | 426 081 | -330 888 | -338 497 | |
| Corporation Tax Payable | 13 800 | ||||
| Creditors | 229 592 | 626 830 | 688 734 | 1 799 232 | 2 048 788 |
| Income Expense Recognised Directly In Equity | 101 | ||||
| Issue Equity Instruments | 101 | ||||
| Net Current Assets Liabilities | 6 743 162 | 8 175 565 | 9 205 044 | 8 874 156 | 8 526 661 |
| Other Creditors | 296 703 | 473 790 | 1 472 245 | 1 626 412 | |
| Other Taxation Social Security Payable | 63 460 | 128 087 | 234 654 | 393 381 | |
| Profit Loss | -204 515 | 426 081 | -330 888 | -338 497 | |
| Total Assets Less Current Liabilities | 6 743 263 | 8 175 666 | 9 205 044 | 8 874 156 | 8 526 661 |
| Trade Creditors Trade Payables | 266 667 | 73 057 | 92 333 | 28 995 | |
| Trade Debtors Trade Receivables | 26 143 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 30th Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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