Ozaic Fireplace Factory started in year 2010 as Private Limited Company with registration number 07466192. The Ozaic Fireplace Factory company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stoke-on-trent at 29/31 Moorland Road. Postal code: ST6 1DS.
The firm has one director. Matthew S., appointed on 10 December 2010. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Emma W., who left the firm on 10 December 2010. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 29/31 Moorland Road |
| Town | Stoke-on-trent |
| Post code | ST6 1DS |
| Country of origin | United Kingdom |
| Registration Number | 07466192 |
| Date of Incorporation | Fri, 10th Dec 2010 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2010
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Matthew S. This PSC and has 75,01-100% shares.
Matthew S.
| Notified on | 10 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 302 | -3 329 | -6 589 | -7 075 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 23 091 | 20 514 | 21 445 | 17 910 | 19 408 | 18 644 | 25 222 | 34 318 | 25 210 | 20 781 |
| Net Assets Liabilities | 8 193 | 15 546 | 16 482 | 22 648 | 27 436 | 29 225 | 37 271 | |||
| Debtors | 7 211 | 2 764 | 3 345 | 2 260 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 302 | -10 211 | -6 589 | -7 075 | ||||||
| Stocks Inventory | 15 880 | 16 022 | 15 950 | 15 650 | ||||||
| Tangible Fixed Assets | 2 293 | 1 730 | 1 392 | 1 283 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 303 | -3 330 | -11 404 | -7 076 | ||||||
| Shareholder Funds | -3 302 | -3 329 | -6 589 | -7 075 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 2 | 3 | 1 | 1 | |||||
| Creditors | 27 199 | 28 022 | 44 794 | 48 555 | 13 978 | 12 220 | 12 875 | |||
| Fixed Assets | 2 293 | 1 967 | 1 392 | 1 283 | 1 043 | 845 | 685 | 624 | 500 | 410 |
| Net Current Assets Liabilities | -5 595 | -5 059 | -12 795 | -8 358 | 16 589 | 17 342 | 23 333 | 20 340 | 12 990 | 7 906 |
| Total Assets Less Current Liabilities | -3 302 | -3 329 | -6 589 | -7 075 | 8 813 | 18 524 | 22 648 | 20 964 | 16 752 | 8 316 |
| Creditors Due Within One Year | 28 686 | 29 291 | 25 604 | 26 268 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 433 | 4 433 | 4 682 | 4 682 | ||||||
| Tangible Fixed Assets Depreciation | 2 140 | 2 715 | 3 091 | 3 399 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | 575 | 308 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy