Founded in 2017, Oz Express, classified under reg no. 10690833 is an active company. Currently registered at 128 Stoke Lane BS9 3RJ, Bristol the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Ahmet O., Ertugrul E. and Semra E.. In addition one secretary - Semra E. - is with the firm. As of 25 April 2024, there were 2 ex directors - Ahmet O., Ahmet O. and others listed below. There were no ex secretaries.
Office Address | 128 Stoke Lane |
Office Address2 | Westbury On Trym |
Town | Bristol |
Post code | BS9 3RJ |
Country of origin | United Kingdom |
Registration Number | 10690833 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Semra E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ahmet O. This PSC owns 25-50% shares and has 25-50% voting rights.
Semra E.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ahmet O.
Notified on | 27 March 2017 |
Ceased on | 1 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 919 | 9 089 | 49 223 | 54 116 | 13 160 | 12 303 |
Current Assets | 13 394 | 14 428 | 62 773 | 65 998 | 26 679 | 25 782 |
Debtors | 55 | 549 | 8 430 | 7 602 | 8 759 | 9 299 |
Net Assets Liabilities | -22 525 | 17 188 | 57 785 | 56 508 | ||
Other Debtors | 55 | 268 | 170 | 417 | ||
Property Plant Equipment | 193 704 | 167 627 | 145 097 | 133 488 | 121 510 | 120 890 |
Total Inventories | 5 420 | 4 790 | 5 120 | 4 280 | 4 760 | 4 180 |
Other | ||||||
Accrued Liabilities | 6 029 | 3 863 | 4 740 | 5 270 | 4 098 | 5 040 |
Accumulated Amortisation Impairment Intangible Assets | 1 720 | 3 440 | 5 160 | 6 880 | 8 600 | 10 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 566 | 30 702 | 54 050 | 76 855 | 95 542 | 112 349 |
Average Number Employees During Period | 5 | 4 | 7 | 8 | 12 | 10 |
Corporation Tax Payable | 8 | 10 | 484 | |||
Creditors | 234 236 | 235 708 | 244 174 | 50 000 | 41 748 | 31 667 |
Dividends Paid | 6 000 | 6 000 | 6 000 | |||
Fixed Assets | 210 923 | 183 126 | 158 876 | 145 547 | 131 849 | 129 509 |
Increase From Amortisation Charge For Year Intangible Assets | 1 720 | 1 720 | 1 720 | 1 720 | 1 720 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 136 | 23 348 | 22 805 | 18 687 | 16 807 | |
Intangible Assets | 17 219 | 15 499 | 13 779 | 12 059 | 10 339 | 8 619 |
Intangible Assets Gross Cost | 18 939 | 18 939 | 18 939 | 18 939 | 18 939 | |
Merchandise | 5 420 | 4 790 | 5 120 | 4 280 | 4 760 | 4 180 |
Net Current Assets Liabilities | -220 842 | -221 280 | -181 401 | -78 359 | -32 316 | -41 334 |
Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | |
Other Remaining Borrowings | 50 000 | 41 748 | 31 667 | |||
Other Taxation Social Security Payable | 42 | 63 | 2 269 | 1 809 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 281 | 8 430 | 7 602 | 8 589 | 8 882 | |
Profit Loss | -28 235 | 15 629 | 45 713 | 46 597 | 4 723 | |
Property Plant Equipment Gross Cost | 197 270 | 198 329 | 199 147 | 210 343 | 217 052 | 233 239 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 059 | 818 | 11 196 | 6 709 | 16 187 | |
Total Assets Less Current Liabilities | -9 919 | -38 154 | -22 525 | 67 188 | 99 533 | 88 175 |
Trade Creditors Trade Payables | 1 215 | 616 | 11 176 | 8 108 | 5 065 | 3 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-17 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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