Ox2p started in year 2002 as Private Limited Company with registration number 04439476. The Ox2p company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bicester at 5 Minton Place. Postal code: OX26 6QB.
At the moment there are 2 directors in the the firm, namely Amanda E. and Timothy M.. In addition one secretary - Amanda E. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Minton Place |
Office Address2 | Victoria Road |
Town | Bicester |
Post code | OX26 6QB |
Country of origin | United Kingdom |
Registration Number | 04439476 |
Date of Incorporation | Wed, 15th May 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Amanda E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Timothy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 85 321 | 316 458 | 172 516 | 33 423 | 65 139 |
Current Assets | 816 565 | 526 615 | 220 425 | 88 955 | 244 850 |
Debtors | 595 162 | 167 234 | 47 909 | 48 907 | 153 123 |
Net Assets Liabilities | 142 586 | 364 812 | 136 025 | 12 768 | 929 |
Other Debtors | 135 382 | 27 502 | 35 169 | 21 493 | 15 151 |
Property Plant Equipment | 15 199 | 14 345 | 8 775 | 3 903 | 1 596 |
Total Inventories | 136 082 | 42 923 | 6 625 | 26 588 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 595 | 29 278 | 37 127 | 32 472 | 7 298 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 568 | 2 279 | 2 812 | 487 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 417 | 11 160 | 10 950 | ||
Corporation Tax Payable | 67 381 | 86 838 | 4 591 | 29 280 | |
Creditors | 689 178 | 176 148 | 53 592 | 48 750 | 223 966 |
Depreciation Rate Used For Property Plant Equipment | 33 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 739 | 10 939 | 26 770 | ||
Disposals Property Plant Equipment | 7 739 | 12 339 | 27 968 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 422 | 7 849 | 6 284 | 1 596 | |
Net Current Assets Liabilities | 127 387 | 350 467 | 166 833 | 40 205 | 20 884 |
Other Creditors | 466 952 | 39 316 | 27 484 | 3 423 | 120 785 |
Other Taxation Social Security Payable | 4 101 | ||||
Property Plant Equipment Gross Cost | 45 794 | 43 623 | 45 902 | 36 375 | 8 894 |
Total Assets Less Current Liabilities | 142 586 | 364 812 | 175 608 | 44 108 | 22 480 |
Trade Creditors Trade Payables | 154 845 | 49 994 | 15 691 | 29 576 | 58 850 |
Trade Debtors Trade Receivables | 459 780 | 139 732 | 12 740 | 27 414 | 137 972 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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