Ourcity Developments Ltd is a private limited company situated at 34 Stanley Road, Hornchurch RM12 4JN. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 1 director.
Director Wojciech O., appointed on 14 June 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2023-06-13 and the deadline for the following filing is 2024-06-27. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 34 Stanley Road |
Town | Hornchurch |
Post code | RM12 4JN |
Country of origin | United Kingdom |
Registration Number | 11415485 |
Date of Incorporation | Thu, 14th Jun 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Wojciech O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karolina O. This PSC owns 25-50% shares and has 25-50% voting rights.
Wojciech O.
Notified on | 14 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karolina O.
Notified on | 14 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 34 687 | 72 883 | 23 923 |
Net Assets Liabilities | 100 | 100 | 292 130 | 293 775 | 284 590 |
Current Assets | 81 420 | 80 253 | 72 883 | ||
Debtors | 45 566 | ||||
Other Debtors | 45 566 | ||||
Property Plant Equipment | 794 | 397 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 794 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 248 019 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 880 540 | 880 540 | 877 996 | 872 385 | |
Creditors | 880 540 | 880 540 | 877 996 | 872 385 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 794 | ||||
Disposals Property Plant Equipment | 794 | ||||
Fixed Assets | 1 100 794 | 1 100 397 | 1 100 000 | 1 348 019 | |
Investment Property | 1 100 000 | 1 100 000 | 1 100 000 | 1 348 019 | |
Investment Property Fair Value Model | 1 100 000 | 1 100 000 | 1 100 000 | 1 348 019 | |
Net Current Assets Liabilities | 63 478 | 72 273 | 71 771 | -191 044 | |
Other Creditors | 16 527 | 4 502 | 584 | 214 369 | |
Other Taxation Social Security Payable | 1 414 | 3 477 | 479 | 479 | |
Property Plant Equipment Gross Cost | 794 | 794 | 794 | ||
Total Assets Less Current Liabilities | 1 164 272 | 1 172 670 | 1 171 771 | 1 156 975 | |
Trade Creditors Trade Payables | 1 | 1 | 49 | 119 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 397 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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