Ognit Ltd is a private limited company registered at Jsa Service Ltd 4Th Floor - Radius House, 51 Clarendon Road, Watford WD17 1HP. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director Esra A., appointed on 08 November 2018.
The company is categorised as "information technology consultancy activities" (SIC: 62020), "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2022-11-07 and the deadline for the next filing is 2023-11-21. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Jsa Service Ltd 4th Floor - Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 11667383 |
Date of Incorporation | Thu, 8th Nov 2018 |
Industry | Information technology consultancy activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Esra S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esra S.
Notified on | 8 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 49 082 | 33 672 | 67 955 | 89 769 | 47 771 |
Current Assets | 49 182 | 35 172 | 67 955 | 89 769 | 48 200 |
Debtors | 100 | 1 500 | 429 | ||
Net Assets Liabilities | 26 789 | ||||
Other Debtors | 100 | ||||
Property Plant Equipment | 1 510 | 755 | 1 611 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 1 510 | 2 265 | 2 265 | 3 070 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 265 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 10 202 | 710 | |||
Creditors | 23 903 | 14 385 | 24 261 | 24 962 | 13 199 |
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 755 | 755 | 805 | |
Net Current Assets Liabilities | 25 279 | 20 787 | 43 694 | 64 807 | 35 001 |
Other Taxation Social Security Payable | 1 708 | ||||
Property Plant Equipment Gross Cost | 2 265 | 2 265 | 2 265 | 4 681 | |
Amount Specific Advance Or Credit Directors | 11 993 | 12 173 | 12 485 | 12 797 | 13 109 |
Amount Specific Advance Or Credit Made In Period Directors | 11 335 | 3 709 | 5 893 | 8 840 | 9 389 |
Amount Specific Advance Or Credit Repaid In Period Directors | 23 328 | 3 889 | 6 205 | 9 152 | 9 701 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 416 | ||||
Total Assets Less Current Liabilities | 26 789 | 21 542 | 43 694 | 64 807 | 36 612 |
Accrued Liabilities Deferred Income | 86 | ||||
Dividends Paid | 7 900 | ||||
Prepayments Accrued Income | 1 500 | ||||
Profit Loss | 2 653 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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