Founded in 2013, Ojq Management, classified under reg no. 08472184 is an active company. Currently registered at 66 Montagu Court NE3 4JL, Newcastle Upon Tyne the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Stephen B., appointed on 3 April 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Montagu Court |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 4JL |
Country of origin | United Kingdom |
Registration Number | 08472184 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Stephen B. This PSC has 75,01-100% voting rights and has 25-50% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 529 | 9 278 | 12 393 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 450 | 9 682 | 17 896 | 15 196 | 5 451 | 4 742 | 4 086 | 4 292 | 2 550 |
Net Assets Liabilities | 12 393 | 10 317 | 3 216 | 2 041 | 466 | 1 224 | 193 | ||
Cash Bank In Hand | 12 450 | 9 682 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 529 | 9 278 | 12 393 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 10 529 | 7 278 | |||||||
Shareholder Funds | 12 529 | 9 278 | 12 393 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 223 | 302 | 458 | 432 | 431 | 518 | 518 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 5 280 | 4 577 | 1 777 | 2 269 | 3 189 | 2 550 | 3 275 | ||
Fixed Assets | 1 050 | ||||||||
Net Current Assets Liabilities | 10 767 | 9 626 | 12 616 | 10 619 | 3 674 | 2 473 | 897 | 1 742 | 725 |
Total Assets Less Current Liabilities | 12 529 | 9 626 | 12 616 | 10 619 | 3 674 | 2 473 | 897 | 1 742 | 325 |
Accruals Deferred Income | 348 | 223 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 762 | 1 632 | |||||||
Creditors Due Within One Year | 1 683 | 1 688 | 5 280 | ||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 3rd April 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (4 pages) |
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