Oza Concepts & Solutions started in year 2014 as Private Limited Company with registration number 09277887. The Oza Concepts & Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dunmow at 1-3 High Street. Postal code: CM6 1UU.
The firm has one director. Mukesh O., appointed on 23 October 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-3 High Street |
| Town | Dunmow |
| Post code | CM6 1UU |
| Country of origin | United Kingdom |
| Registration Number | 09277887 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 23 October 2014
The register of PSCs that own or control the company consists of 1 name. As we established, there is Mukesh O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mukesh O.
| Notified on | 23 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 363 | 135 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 350 | ||||||
| Cash Bank On Hand | 350 | 350 | 350 | 350 | 1 776 | 1 964 | 360 | |
| Current Assets | 2 375 | 10 957 | 10 943 | 8 897 | 10 051 | 18 892 | 24 129 | 24 573 |
| Debtors | 2 275 | 10 607 | 10 593 | 8 547 | 9 701 | 17 116 | 22 165 | 24 213 |
| Property Plant Equipment | 2 750 | 1 899 | 349 | 175 | 1 297 | 865 | 432 | |
| Tangible Fixed Assets | 4 125 | 2 750 | ||||||
| Net Assets Liabilities | 173 | 273 | 206 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 363 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 263 | 35 | ||||||
| Shareholder Funds | 363 | 135 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 275 | 4 352 | 5 943 | 4 045 | 8 001 | 7 651 | 28 | 2 048 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 077 | 5 943 | 10 700 | 41 823 | 25 802 | 7 679 | 2 020 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 352 | 12 598 | 37 867 | 26 152 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 4 300 | 5 850 | 6 024 | 6 632 | 7 064 | 7 497 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 572 | 12 605 | 9 040 | 10 091 | 20 016 | 12 958 | 11 632 | |
| Creditors Due Within One Year | 6 137 | 13 572 | ||||||
| Dividends Paid | 20 000 | 8 000 | 21 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 550 | 174 | 608 | 432 | 433 | ||
| Net Current Assets Liabilities | -3 762 | -2 615 | -1 662 | -143 | -40 | -1 124 | 12 366 | 11 406 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 20 102 | 7 969 | 21 829 | |||||
| Property Plant Equipment Gross Cost | 5 500 | 6 199 | 6 199 | 6 199 | 7 929 | 7 929 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 375 | 2 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 375 | 1 375 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 1 730 | ||||||
| Total Assets Less Current Liabilities | 363 | 135 | 237 | 206 | 135 | 173 | 13 231 | 11 838 |
| Advances Credits Directors | 2 275 | 4 352 | ||||||
| Advances Credits Made In Period Directors | 2 275 | |||||||
| Fixed Assets | 4 125 | |||||||
| Tangible Fixed Assets Additions | 5 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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