Rm - Ocs Adviser Ltd was dissolved on 2022-04-05.
Rm - Ocs Adviser was a private limited company that was located at 10 St Ann Street, Salisbury, SP1 2DN, Wiltshire, ENGLAND. Its full net worth was estimated to be approximately 1040 pounds, and the fixed assets that belonged to the company amounted to 1788 pounds. The company (formally formed on 2015-02-18) was run by 1 director.
Director Rui M. who was appointed on 18 February 2015.
The company was categorised as "engineering related scientific and technical consulting activities" (71122).
The last confirmation statement was sent on 2021-01-04 and last time the statutory accounts were sent was on 31 May 2021.
2016-02-18 is the date of the most recent annual return.
Office Address | 10 St Ann Street |
Town | Salisbury |
Post code | SP1 2DN |
Country of origin | United Kingdom |
Registration Number | 09445316 |
Date of Incorporation | Wed, 18th Feb 2015 |
Date of Dissolution | Tue, 5th Apr 2022 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Tue, 18th Jan 2022 |
Last confirmation statement dated | Mon, 4th Jan 2021 |
Rui D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Isabel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-05-31 |
Net Worth | 1 040 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 1 838 | |||||
Cash Bank On Hand | 1 838 | 989 | 288 | 3 563 | 13 251 | 36 921 |
Current Assets | 25 187 | 33 443 | 31 609 | 28 819 | 27 518 | 39 491 |
Debtors | 23 349 | 32 454 | 31 321 | 25 256 | 14 267 | 2 570 |
Net Assets Liabilities | 1 040 | 1 890 | 2 943 | 1 854 | 1 764 | 10 195 |
Net Assets Liabilities Including Pension Asset Liability | 1 040 | |||||
Other Debtors | 11 027 | 32 454 | 22 321 | 25 256 | 8 267 | |
Property Plant Equipment | 1 788 | 1 808 | 2 238 | 781 | 1 040 | |
Tangible Fixed Assets | 1 788 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | |||||
Profit Loss Account Reserve | 40 | |||||
Shareholder Funds | 1 040 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 1 048 | 2 439 | 3 896 | 4 935 | |
Amounts Recoverable On Contracts | 12 322 | 9 000 | 13 026 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed By Related Parties | 16 227 | 11 165 | ||||
Creditors | 25 577 | 33 017 | 30 479 | 27 598 | 26 617 | 29 296 |
Creditors Due Within One Year | 25 577 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 1 391 | 1 457 | 1 039 | ||
Net Current Assets Liabilities | -390 | 426 | 1 130 | 1 221 | 901 | 10 195 |
Number Shares Allotted | 1 000 | |||||
Other Creditors | 1 072 | 8 409 | 1 363 | 1 382 | 1 718 | 1 612 |
Other Taxation Social Security Payable | 24 505 | 24 608 | 29 116 | 26 216 | 24 899 | 27 684 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 894 | 2 856 | 4 677 | 4 677 | 5 975 | |
Provisions For Liabilities Balance Sheet Subtotal | 358 | 344 | 425 | 148 | 177 | |
Provisions For Liabilities Charges | 358 | |||||
Share Capital Allotted Called Up Paid | 1 000 | |||||
Tangible Fixed Assets Additions | 1 894 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 894 | |||||
Tangible Fixed Assets Depreciation | 106 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 962 | 1 821 | 1 298 | |||
Total Assets Less Current Liabilities | 1 398 | 2 234 | 3 368 | 2 002 | 1 941 | 10 195 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 935 | |||||
Disposals Property Plant Equipment | 5 975 | |||||
Trade Debtors Trade Receivables | 6 000 | 2 570 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy