Ozmedia Limited is a private limited company situated at Unit 3 Meadow Lane Industrial Estate, Gordon Road, Loughborough LE11 1JP. Its net worth is valued to be roughly 100 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Alice H., appointed on 08 October 2018. Director Tom H., appointed on 04 April 2018.
The company is categorised as "business and domestic software development" (Standard Industrial Classification code: 62012), "printing n.e.c." (Standard Industrial Classification: 18129).
The latest confirmation statement was filed on 2023-04-03 and the deadline for the next filing is 2024-04-17. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 3 Meadow Lane Industrial Estate |
Office Address2 | Gordon Road |
Town | Loughborough |
Post code | LE11 1JP |
Country of origin | United Kingdom |
Registration Number | 11290883 |
Date of Incorporation | Wed, 4th Apr 2018 |
Industry | Business and domestic software development |
Industry | Printing n.e.c. |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Alice H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Tom H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alice H.
Notified on | 8 October 2018 |
Nature of control: |
75,01-100% shares |
Tom H.
Notified on | 4 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Current Assets | 144 615 | 125 740 | 101 750 | 100 017 | 104 782 | |
Net Assets Liabilities | 48 925 | 52 841 | 11 929 | 13 303 | 21 587 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 18 420 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 86 127 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 67 707 | 18 420 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Creditors | 110 573 | 48 269 | 17 599 | 12 407 | 30 507 | |
Fixed Assets | 14 883 | 20 475 | 40 021 | 31 829 | 58 742 | |
Net Current Assets Liabilities | 34 042 | 80 635 | -10 493 | -6 119 | -6 648 | |
Total Assets Less Current Liabilities | 48 925 | 101 110 | 29 528 | 25 710 | 52 094 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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