Ozdamar Limited was formally closed on 2023-06-27.
Ozdamar was a private limited company that was situated at 11 Queens Road, Brentwood, CM14 4HE, Essex. Its full net worth was estimated to be roughly -20972 pounds, while the fixed assets belonging to the company totalled up to 3637 pounds. The company (officially started on 2010-06-29) was run by 1 director.
Director Rasim S. who was appointed on 29 June 2010.
The company was officially classified as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2020-06-29 and last time the annual accounts were sent was on 29 June 2018.
2016-06-29 was the date of the most recent annual return.
| Office Address | 11 Queens Road |
| Town | Brentwood |
| Post code | CM14 4HE |
| Country of origin | United Kingdom |
| Registration Number | 07298155 |
| Date of Incorporation | Tue, 29th Jun 2010 |
| Date of Dissolution | Tue, 27th Jun 2023 |
| Industry | Licensed restaurants |
| End of financial Year | 29th June |
| Company age | 13 years old |
| Account next due date | Sun, 29th Mar 2020 |
| Account last made up date | Fri, 29th Jun 2018 |
| Next confirmation statement due date | Tue, 13th Jul 2021 |
| Last confirmation statement dated | Mon, 29th Jun 2020 |
Position: Director
Appointed: 29 June 2010
Rasim S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 |
| Net Worth | -20 972 | -13 807 | -16 032 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 233 | 215 | 728 | ||
| Current Assets | 898 | 1 803 | 2 033 | 1 065 | 1 578 |
| Net Assets Liabilities | -28 032 | -48 950 | -59 205 | ||
| Property Plant Equipment | 2 400 | 1 894 | 1 421 | ||
| Total Inventories | 800 | 850 | 850 | ||
| Cash Bank In Hand | 123 | 878 | 1 233 | ||
| Net Assets Liabilities Including Pension Asset Liability | -20 972 | -13 807 | -16 032 | ||
| Stocks Inventory | 775 | 925 | 800 | ||
| Tangible Fixed Assets | 3 637 | 3 200 | 2 400 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -20 973 | -13 808 | -16 033 | ||
| Shareholder Funds | -20 972 | -13 807 | -16 032 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 524 | 5 155 | 5 628 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | ||||
| Average Number Employees During Period | 6 | 6 | 4 | ||
| Creditors | 32 465 | 41 909 | 62 204 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 473 | |||
| Net Current Assets Liabilities | -24 609 | -17 007 | -18 432 | -50 844 | -60 626 |
| Other Creditors | 30 006 | 49 974 | 59 869 | ||
| Other Taxation Social Security Payable | 2 459 | 1 935 | 2 335 | ||
| Property Plant Equipment Gross Cost | 6 924 | 7 049 | 7 049 | ||
| Total Assets Less Current Liabilities | -20 972 | -13 807 | -16 032 | -38 950 | -59 205 |
| Creditors Due Within One Year | 25 507 | 18 810 | 20 465 | ||
| Fixed Assets | 3 637 | 3 200 | 2 400 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 629 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 295 | 6 924 | 6 924 | ||
| Tangible Fixed Assets Depreciation | 2 658 | 3 724 | 4 524 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 066 | 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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