Ogc-uk Limited is a private limited company located at Brightwell Grange, Britwell Road, Burnham SL1 8DF. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-06, this 3-year-old company is run by 2 directors.
Director Simon O., appointed on 06 October 2020. Director Lisa O., appointed on 06 October 2020.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-10-05 and the deadline for the subsequent filing is 2024-10-19. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Brightwell Grange |
Office Address2 | Britwell Road |
Town | Burnham |
Post code | SL1 8DF |
Country of origin | United Kingdom |
Registration Number | 12932186 |
Date of Incorporation | Tue, 6th Oct 2020 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Lisa O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon O. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa O.
Notified on | 6 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon O.
Notified on | 6 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 757 | 7 819 |
Current Assets | 178 939 | 248 385 |
Debtors | 167 932 | 230 566 |
Net Assets Liabilities | -64 013 | 60 720 |
Other Debtors | 53 147 | 30 678 |
Property Plant Equipment | 141 562 | 427 056 |
Total Inventories | 7 250 | 10 000 |
Other | ||
Version Production Software | 2 022 | |
Accrued Liabilities | 3 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 981 | 51 597 |
Additions Other Than Through Business Combinations Property Plant Equipment | 348 597 | |
Average Number Employees During Period | 16 | 14 |
Creditors | 63 717 | 420 443 |
Finance Lease Liabilities Present Value Total | 66 540 | 115 493 |
Fixed Assets | 234 636 | 520 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 674 | |
Intangible Assets | 93 074 | 93 074 |
Intangible Assets Gross Cost | 93 074 | 93 074 |
Loans From Directors | 39 753 | 42 295 |
Net Current Assets Liabilities | -234 932 | -172 058 |
Other Creditors | 20 733 | 101 956 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 058 | |
Other Disposals Property Plant Equipment | 36 487 | |
Prepayments Accrued Income | 13 105 | 50 976 |
Property Plant Equipment Gross Cost | 166 543 | 478 653 |
Recoverable Value-added Tax | 14 509 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 307 | |
Taxation Social Security Payable | 28 796 | 25 949 |
Total Assets Less Current Liabilities | -296 | 348 072 |
Trade Creditors Trade Payables | 126 285 | 134 750 |
Trade Debtors Trade Receivables | 114 785 | 121 797 |
Value-added Tax Payable | 49 018 | |
Bank Borrowings Overdrafts | 42 984 | |
Other Taxation Social Security Payable | 77 814 | |
Total Additions Including From Business Combinations Property Plant Equipment | 166 543 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 5th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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