Founded in 2015, Ozoned, classified under reg no. 09543364 is a active - proposal to strike off company. Currently registered at 6-8 Freeman Street DN32 7AA, Grimsby the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2019.
Office Address | 6-8 Freeman Street |
Town | Grimsby |
Post code | DN32 7AA |
Country of origin | United Kingdom |
Registration Number | 09543364 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 30th Apr 2021 (1092 days after) |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Thu, 29th Apr 2021 (2021-04-29) |
Last confirmation statement dated | Wed, 15th Apr 2020 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Kristian K. This PSC and has 75,01-100% shares.
Kristian K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | -37 577 | |||
Balance Sheet | ||||
Cash Bank On Hand | 4 404 | 1 912 | 10 115 | |
Current Assets | 8 781 | 13 069 | 7 236 | 10 115 |
Debtors | 600 | 5 324 | ||
Net Assets Liabilities | -37 577 | -28 473 | -27 723 | -25 763 |
Other Debtors | 5 324 | |||
Property Plant Equipment | 10 674 | 7 888 | 4 109 | |
Net Assets Liabilities Including Pension Asset Liability | -37 577 | |||
Reserves/Capital | ||||
Shareholder Funds | -37 577 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 671 | 9 450 | 13 229 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 993 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 8 978 | 2 722 | 1 971 | 12 800 |
Fixed Assets | 13 094 | 10 674 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 779 | 3 779 | ||
Loans From Directors | -8 067 | 10 381 | ||
Net Current Assets Liabilities | -197 | 10 349 | 5 265 | -2 685 |
Other Creditors | 40 000 | 35 000 | 21 000 | |
Property Plant Equipment Gross Cost | 16 345 | 17 338 | 17 338 | |
Taxation Social Security Payable | 2 722 | 1 671 | 2 119 | |
Total Assets Less Current Liabilities | 12 897 | 21 021 | 13 153 | 1 424 |
Trade Creditors Trade Payables | 9 494 | 300 | 300 | |
Trade Debtors Trade Receivables | 600 | |||
Creditors Due After One Year | 50 474 | |||
Creditors Due Within One Year | 8 978 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
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