Founded in 2016, Ozer Group, classified under reg no. 10087229 is an active company. Currently registered at 5 Hove Manor BN3 2DF, Hove the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Unsal O., appointed on 29 March 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Hove Manor |
| Town | Hove |
| Post code | BN3 2DF |
| Country of origin | United Kingdom |
| Registration Number | 10087229 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 29 March 2016
The register of PSCs that own or control the company consists of 1 name. As we found, there is Unsal O. The abovementioned PSC and has 75,01-100% shares.
Unsal O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 543 | ||||||
| Current Assets | 7 403 | 7 488 | 10 261 | 7 653 | 16 758 | 25 338 | 9 189 |
| Debtors | 60 | ||||||
| Net Assets Liabilities | -3 941 | -4 589 | 2 558 | -11 946 | -34 289 | -15 562 | -33 048 |
| Property Plant Equipment | 702 | ||||||
| Total Inventories | 800 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 512 | 512 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | ||||||
| Average Number Employees During Period | 4 | 4 | 7 | 7 | 7 | 9 | 12 |
| Creditors | 12 046 | 15 556 | 15 465 | 27 271 | 20 647 | 13 759 | 30 231 |
| Fixed Assets | 702 | 562 | 450 | 360 | 12 288 | 14 501 | 18 301 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | ||||||
| Loans From Directors | 11 000 | ||||||
| Net Current Assets Liabilities | -4 131 | -4 639 | 2 108 | -12 306 | 3 423 | 11 579 | -21 042 |
| Other Taxation Social Security Payable | 534 | ||||||
| Prepayments Accrued Income | 60 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | 3 429 | 7 312 | 7 312 | 7 312 | ||
| Property Plant Equipment Gross Cost | 877 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 877 | ||||||
| Total Assets Less Current Liabilities | -3 429 | -4 077 | 2 558 | -11 946 | 15 711 | 26 080 | -2 741 |
| Work In Progress | 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 2nd, June 2023 |
accounts | Free Download (3 pages) |
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