Ozrail started in year 2008 as Private Limited Company with registration number 06776487. The Ozrail company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Leigh-on-sea at 40 Oakleigh Park Drive. Postal code: SS9 1RP.
| Office Address | 40 Oakleigh Park Drive |
| Town | Leigh-on-sea |
| Post code | SS9 1RP |
| Country of origin | United Kingdom |
| Registration Number | 06776487 |
| Date of Incorporation | Thu, 18th Dec 2008 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Thu, 30th Sep 2021 (951 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sat, 1st Jan 2022 (2022-01-01) |
| Last confirmation statement dated | Fri, 18th Dec 2020 |
Position: Secretary
Appointed: 18 December 2008
Position: Director
Appointed: 18 December 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Osmond E. The abovementioned PSC and has 75,01-100% shares.
Osmond E.
| Notified on | 18 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 1 577 | -1 327 | 240 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 890 | 1 088 | 4 329 | |||
| Current Assets | 4 525 | 1 488 | 2 118 | 25 038 | 34 176 | |
| Debtors | 3 011 | 23 950 | 29 847 | |||
| Other Debtors | 23 950 | 29 847 | ||||
| Property Plant Equipment | 7 645 | 6 268 | 5 140 | 4 215 | ||
| Cash Bank In Hand | 1 514 | 1 488 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 577 | -1 327 | 240 | |||
| Tangible Fixed Assets | 4 763 | 3 644 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 477 | -1 427 | ||||
| Shareholder Funds | 1 577 | -1 327 | 240 | |||
| Other | ||||||
| Accrued Liabilities | 550 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 377 | 1 128 | 925 | |||
| Administrative Expenses | 36 818 | 36 554 | 39 125 | |||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Cost Sales | 2 196 | 13 756 | 4 320 | |||
| Creditors | 1 566 | 3 700 | 800 | |||
| Depreciation Expense Property Plant Equipment | 1 377 | 1 128 | 925 | |||
| Gross Profit Loss | 60 656 | 59 440 | 52 734 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 377 | 1 128 | 925 | |||
| Net Current Assets Liabilities | -3 186 | -4 251 | -4 692 | 2 324 | 21 338 | 33 376 |
| Other Creditors | 700 | 800 | ||||
| Profit Loss | 30 352 | 22 886 | 13 613 | |||
| Profit Loss On Ordinary Activities Before Tax | 23 838 | 22 886 | 13 613 | |||
| Property Plant Equipment Gross Cost | 7 645 | 6 268 | 5 140 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 514 | |||||
| Total Assets Less Current Liabilities | 1 577 | -1 327 | 960 | 8 592 | 26 478 | 37 591 |
| Trade Creditors Trade Payables | 3 000 | |||||
| Turnover Revenue | 62 852 | 73 196 | 57 054 | |||
| Operating Profit Loss | 13 609 | |||||
| Other Interest Receivable Similar Income Finance Income | 4 | |||||
| Accruals Deferred Income | 720 | 720 | ||||
| Creditors Due Within One Year | 7 711 | 5 739 | 6 810 | |||
| Fixed Assets | 4 763 | 3 644 | 5 652 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 167 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 263 | 11 430 | ||||
| Tangible Fixed Assets Depreciation | 5 500 | 7 786 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 286 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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