Ocular Glazing Ltd is a private limited company situated at 10A Station Road, Belmont Village, Sutton SM2 6BH. Its total net worth is estimated to be around 1 pound, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director David A., appointed on 21 September 2018.
The company is officially classified as "glazing" (Standard Industrial Classification code: 43342).
The latest confirmation statement was sent on 2022-12-20 and the date for the subsequent filing is 2024-01-03. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 10a Station Road |
Office Address2 | Belmont Village |
Town | Sutton |
Post code | SM2 6BH |
Country of origin | United Kingdom |
Registration Number | 11582951 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
Notified on | 21 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 | 28 499 | 5 822 | 16 312 |
Current Assets | 1 | 38 499 | 62 394 | 101 799 |
Debtors | 56 572 | 85 487 | ||
Net Assets Liabilities | 1 | -12 941 | 7 364 | 23 155 |
Other Debtors | 12 749 | 999 | ||
Property Plant Equipment | 42 998 | |||
Total Inventories | 10 000 | |||
Cash Bank In Hand | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||
Reserves/Capital | ||||
Shareholder Funds | 1 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 143 | 16 892 | ||
Amounts Owed By Group Undertakings | 59 922 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 43 420 | 34 022 | 30 496 | |
Creditors | 43 420 | 67 246 | 57 744 | |
Finance Lease Liabilities Present Value Total | 33 224 | 27 248 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 143 | 10 749 | ||
Net Current Assets Liabilities | 1 | 30 479 | 31 612 | 48 650 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 1 440 | 4 511 | 7 162 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 49 141 | |||
Total Assets Less Current Liabilities | 1 | 30 479 | 74 610 | 80 899 |
Trade Creditors Trade Payables | 11 859 | 31 575 | ||
Trade Debtors Trade Receivables | 43 823 | 24 566 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 49 141 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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