Founded in 2017, Ozo Studio, classified under reg no. 10631345 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Michal O., appointed on 21 February 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Joanna O.. There were no ex secretaries.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 10631345 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | specialised design activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Michal O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michal O.
Notified on | 21 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 32 104 | 36 982 | 22 369 | 4 587 | 770 |
Current Assets | 32 104 | 40 992 | 25 889 | 5 633 | 6 530 |
Debtors | 4 010 | 3 520 | 1 046 | 5 760 | |
Net Assets Liabilities | 14 668 | 17 720 | 9 665 | 4 195 | 1 972 |
Property Plant Equipment | 1 838 | 4 427 | 6 551 | 2 488 | 1 663 |
Other | |||||
Version Production Software | 1 | 1 | |||
Accrued Liabilities Deferred Income | 750 | 750 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 936 | 3 577 | 9 327 | 23 026 | 24 650 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 113 | 799 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Comprehensive Income Expense | 24 472 | 5 470 | 2 223 | ||
Corporation Tax Payable | 6 732 | 660 | |||
Creditors | 18 925 | 26 858 | 21 530 | 3 453 | 5 905 |
Dividends Paid | 40 230 | ||||
Fixed Assets | 6 551 | 2 488 | 1 663 | ||
Income Expense Recognised Directly In Equity | 40 230 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 2 641 | 13 699 | 1 624 | |
Net Current Assets Liabilities | 13 179 | 14 134 | 4 359 | 2 180 | 625 |
Number Shares Allotted | 1 | 1 | |||
Other Taxation Social Security Payable | 17 633 | 25 779 | 98 | ||
Prepayments Accrued Income | 5 760 | ||||
Profit Loss | 24 472 | 5 470 | 2 223 | ||
Property Plant Equipment Gross Cost | 2 774 | 8 004 | 23 401 | 25 514 | 26 313 |
Provisions For Liabilities Balance Sheet Subtotal | 349 | 841 | 1 245 | 473 | 316 |
Total Assets Less Current Liabilities | 15 017 | 18 561 | 10 910 | 4 668 | 2 288 |
Trade Creditors Trade Payables | 365 | 329 | 347 | 325 | 2 908 |
Value-added Tax Payable | 10 134 | 2 280 | 1 147 | ||
Advances Credits Directors | 95 910 | ||||
Director Remuneration Benefits Including Payments To Third Parties | 16 805 | ||||
Additional Provisions Increase From New Provisions Recognised | 349 | 492 | |||
Other Creditors | 927 | 750 | |||
Provisions | 349 | 841 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 774 | 5 230 | |||
Trade Debtors Trade Receivables | 4 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-31 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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