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Oz's Electrical Engineering Services Limited ABERDEEN

Founded in 2015, Oz's Electrical Engineering Services, classified under reg no. SC511629 is an active company. Currently registered at 5 Park View AB23 8DF, Aberdeen the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Osward Z., appointed on 27 July 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Oz's Electrical Engineering Services Limited Address / Contact

Office Address 5 Park View
Office Address2 Bridge Of Don
Town Aberdeen
Post code AB23 8DF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC511629
Date of Incorporation Mon, 27th Jul 2015
Industry Other engineering activities
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Osward Z.

Position: Director

Appointed: 27 July 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Osward Z. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Osward Z.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth8 552       
Balance Sheet
Cash Bank On Hand6 15313 45614 4076 2086 99311 59810 8335 255
Current Assets9 07820 31617 35411 0128 32111 62511 3849 797
Debtors2 9256 8602 9474 8041 328275514 542
Net Assets Liabilities8 55221 77414 95211 3898 37710 01713 02213 203
Other Debtors2911 8728222 736608  820
Property Plant Equipment7 80322 42880324174-11 9311 131
Cash Bank In Hand6 153       
Net Assets Liabilities Including Pension Asset Liability8 552       
Tangible Fixed Assets7 803       
Reserves/Capital
Called Up Share Capital50       
Profit Loss Account Reserve8 502       
Shareholder Funds8 552       
Other
Version Production Software      2 0232 024
Accrued Liabilities    135   
Accrued Liabilities Deferred Income    135   
Accumulated Depreciation Impairment Property Plant Equipment3 5919 13711 49012 05212 21812 29412 76113 561
Additions Other Than Through Business Combinations Property Plant Equipment      2 399 
Amounts Owed To Directors   -2 067143   
Average Number Employees During Period   11   
Cash On Hand   6 2086 993   
Corporation Tax Recoverable   260260   
Creditors6 76811 9233 052-182181 607-1 005-2 275
Further Item Increase Decrease In P P E Component Total Change In P P E    -1   
Increase From Depreciation Charge For Year Property Plant Equipment 5 5463 95856216675467800
Loans From Directors    143996-820-2 015
Net Current Assets Liabilities2 31012 50014 30211 1948 30310 88911 09112 072
Nominal Value Allotted Share Capital   5050   
Number Shares Issued Fully Paid 50505050   
Other Provisions Balance Sheet Subtotal   4614   
Other Taxation Payable   78    
Par Value Share11111   
Prepayments Accrued Income   669608   
Property Plant Equipment Gross Cost11 39431 56512 29312 29412 29312 29314 69214 692
Taxation Social Security Payable    -260611-260-260
Trade Creditors Trade Payables-1     75 
Trade Debtors Trade Receivables2 6344 9882 1252 068720275513 722
Amount Specific Advance Or Credit Directors5 0471 295 2 068    
Amount Specific Advance Or Credit Made In Period Directors6721 64724 8409 708    
Amount Specific Advance Or Credit Repaid In Period Directors5 11415 30526 1357 640    
Creditors Due Within One Year6 768       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 605     
Disposals Property Plant Equipment  19 452     
Dividends Paid 5 00013 6252 000    
Finance Lease Liabilities Present Value Total 11 923      
Increase Decrease In Property Plant Equipment 19 452      
Number Shares Allotted50       
Other Creditors5 047 1     
Other Taxation Social Security Payable1 7224 7063 051-182    
Profit Loss 18 2226 803-1 563    
Provisions For Liabilities Balance Sheet Subtotal1 5611 23115346    
Provisions For Liabilities Charges1 561       
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions11 394       
Tangible Fixed Assets Cost Or Valuation11 394       
Tangible Fixed Assets Depreciation3 591       
Tangible Fixed Assets Depreciation Charged In Period3 591       
Total Additions Including From Business Combinations Property Plant Equipment 20 171180     
Total Assets Less Current Liabilities10 11334 92815 10511 435    
Advances Credits Directors5 047       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 30th, April 2024 		Free Download (7 pages)

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