Founded in 2016, Ogab, classified under reg no. 10081174 is an active company. Currently registered at Unit 1A Polden Business Centre TA6 4AW, Bridgwater the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Nadia E., Osama E.. Of them, Osama E. has been with the company the longest, being appointed on 23 March 2016 and Nadia E. has been with the company for the least time - from 30 March 2021. As of 6 May 2024, there was 1 ex director - Zachary E.. There were no ex secretaries.
| Office Address | Unit 1A Polden Business Centre |
| Office Address2 | Bristol Road |
| Town | Bridgwater |
| Post code | TA6 4AW |
| Country of origin | United Kingdom |
| Registration Number | 10081174 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 30 March 2021
Position: Director
Appointed: 23 March 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Osama E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Osama E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 557 | 134 844 | 220 980 | 11 685 | 306 012 | 88 594 | |
| Current Assets | 18 385 | 212 062 | 454 159 | 757 137 | 821 369 | 776 362 | 129 398 |
| Debtors | 18 385 | 199 505 | 319 315 | 536 157 | 809 684 | 470 350 | 40 804 |
| Net Assets Liabilities | -87 709 | 28 963 | 265 547 | 936 505 | 3 668 526 | 3 648 546 | 4 836 196 |
| Other Debtors | 18 385 | 199 505 | 319 315 | 536 157 | 809 684 | 440 350 | 10 804 |
| Property Plant Equipment | 5 581 | 10 587 | 172 739 | 179 246 | 144 013 | 72 924 | |
| Other | |||||||
| Accrued Liabilities | 4 827 | 24 893 | 37 114 | 58 140 | 91 987 | 48 801 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 861 | 1 861 | 4 318 | 92 124 | 144 289 | 220 522 | 296 232 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 442 | 7 463 | 249 958 | 58 672 | 41 000 | 4 621 | |
| Average Number Employees During Period | 8 | 11 | 13 | 14 | 11 | 12 | 13 |
| Comprehensive Income Expense | -87 719 | 116 672 | |||||
| Creditors | 106 094 | 825 238 | 2 190 245 | 3 736 267 | 1 955 564 | 3 485 968 | 3 254 415 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -78 750 | -683 706 | -3 033 200 | -132 130 | -1 866 816 | ||
| Depreciation Expense Property Plant Equipment | 1 861 | ||||||
| Fixed Assets | 642 139 | 2 001 633 | 3 915 635 | 4 802 721 | 6 358 152 | 7 961 213 | |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 636 558 | 1 354 488 | 1 751 850 | 880 579 | 1 590 664 | 1 674 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 457 | 87 806 | 52 165 | 76 233 | 75 710 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 431 537 | 2 208 702 | 1 018 651 | 1 897 254 | 1 685 651 | ||
| Intangible Assets | 636 558 | 1 991 046 | 3 742 896 | 4 623 475 | 6 214 139 | 7 888 289 | |
| Intangible Assets Gross Cost | 636 558 | 1 991 046 | 3 742 896 | 4 623 475 | 6 214 139 | 7 888 289 | |
| Issue Equity Instruments | 10 | ||||||
| Loans Owed To Related Parties | 800 344 | 2 153 131 | 3 678 127 | 1 663 578 | 3 428 702 | 3 247 537 | |
| Net Current Assets Liabilities | -87 709 | -613 176 | -1 736 086 | -2 979 130 | -1 134 195 | -2 709 606 | -3 125 017 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 671 000 | 3 671 000 | 3 671 000 | 5 184 665 |
| Other Creditors | 101 267 | 800 345 | 2 153 131 | 3 678 127 | 1 863 577 | 3 428 702 | 3 247 537 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Prepayments | 30 000 | 30 000 | |||||
| Profit Loss | -87 719 | 116 672 | |||||
| Property Plant Equipment Gross Cost | 7 442 | 14 905 | 264 863 | 323 535 | 364 535 | 369 156 | |
| Research Development Expense Recognised In Profit Or Loss | 84 381 | ||||||
| Taxation Social Security Payable | 185 | ||||||
| Trade Creditors Trade Payables | 8 465 | 4 193 | |||||
| Director Remuneration | 8 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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