Founded in 2016, Oculus Property, classified under reg no. 10460818 is an active company. Currently registered at Ruthlyn House PE1 2SP, Peterborough the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Joanna G., appointed on 3 November 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mark R.. There were no ex secretaries.
| Office Address | Ruthlyn House |
| Office Address2 | 90 Lincoln Road |
| Town | Peterborough |
| Post code | PE1 2SP |
| Country of origin | United Kingdom |
| Registration Number | 10460818 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Joanna G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark R. This PSC owns 50,01-75% shares.
Joanna G.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark R.
| Notified on | 3 November 2017 |
| Ceased on | 6 April 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 903 | 26 780 | 66 213 | 27 979 | 87 430 | 9 223 |
| Current Assets | 6 346 | 61 780 | 91 310 | 231 992 | 109 396 | 16 686 |
| Debtors | 443 | 35 000 | 25 097 | 204 013 | 21 966 | 7 463 |
| Net Assets Liabilities | -4 444 | 1 602 | 565 | 114 378 | 75 198 | 12 802 |
| Other Debtors | 443 | 35 000 | 25 097 | 204 013 | 21 966 | 1 232 |
| Property Plant Equipment | 758 | 607 | 2 443 | 4 553 | 3 642 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 341 | 952 | 1 747 | 2 658 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 28 037 | 36 529 | 70 045 | 24 530 | ||
| Corporation Tax Recoverable | 6 231 | |||||
| Creditors | 11 404 | 60 670 | 92 724 | 121 302 | 37 148 | 958 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 611 | 795 | 911 | 914 | |
| Net Current Assets Liabilities | -5 058 | 1 110 | -1 414 | 110 690 | 72 248 | 13 760 |
| Other Creditors | 11 404 | 31 611 | 29 506 | 50 357 | 1 613 | 958 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 572 | |||||
| Other Disposals Property Plant Equipment | 7 315 | |||||
| Other Taxation Social Security Payable | 902 | 26 641 | 600 | 9 732 | 344 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 948 | 948 | 3 395 | 6 300 | 6 300 | |
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 115 | 464 | 865 | 692 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 948 | 2 447 | 2 905 | 1 015 | ||
| Total Assets Less Current Liabilities | -4 300 | 1 717 | 1 029 | 115 243 | 75 890 | 13 760 |
| Trade Creditors Trade Payables | 120 | 48 | 300 | 1 273 | 433 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Ruthlyn House 90 Lincoln Road Peterborough Cambs PE1 2SP England to C/O Azets Westpoint Lynch Wood Peterborough Cambridgeshire PE2 6FZ on December 20, 2023 filed on: 20th, December 2023 |
address | Free Download (1 page) |
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