Oc Expert Services Ltd in London, WC1A 2RP

Description

Data updated on: 01-11-2023

The enterprise named Oc Expert Services was created on 2015-02-09 as a Private Limited Company. The enterprise's head office may be found at London on 4/4a Bloomsbury Square. In case you need to reach the firm by mail, its post code is WC1A 2RP. The company registration number for Oc Expert Services Ltd is 09430015. The company's listed name transformation from Oakden Associates to Oc Expert Services Ltd occurred on 2018-01-16. The enterprise's registered with SIC code 74902 and has the NACE code: Quantity surveying activities. Oc Expert Services Limited reported its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-02-09.

We have 1 managing director this particular moment supervising the following firm, namely Thomas O. who's been utilizing the director's tasks since 2015-02-09. Since April 2018 Anthony C., had been functioning as a director for the following firm until the resignation in 2019.

Previous company's names
Oc Expert Services Ltd 2018-01-16
Oakden Associates Ltd 2015-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	130 438

Balance Sheet
Cash Bank In Hand	166 183
Cash Bank On Hand	166 183	311 458	290 723	30 988	52 131	50 190	597	56 039
Current Assets	235 670	473 512	400 093	404 350	500 961	752 580	588 616	376 700
Debtors	69 487	162 054	109 370	373 362	448 830	702 390	588 019	320 661
Net Assets Liabilities	130 438	358 209	2 983	-42 344	35 659	331 511	281 176	242 843
Net Assets Liabilities Including Pension Asset Liability	130 438
Property Plant Equipment	2 092	2 145	9 662	7 335	1 730	2 188	3 141	1 066
Tangible Fixed Assets	2 092
Other Debtors					270 311	328 883	480 225	320 661

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	130 433
Shareholder Funds	130 438

Other Financial Data
Amount Specific Advance Or Credit Directors		183	54 882	266 720	236 592	304 765	339 363	315 191
Amount Specific Advance Or Credit Made In Period Directors			543 754	226 512	257 025	193 323	311 000	254 500
Amount Specific Advance Or Credit Repaid In Period Directors		183	488 689	14 674	287 153	125 150	276 402	278 672
Accrued Income				7 403
Accrued Liabilities	1 500	1 560	1 500	3 068	1 500
Accumulated Depreciation Impairment Property Plant Equipment	1 046	2 642	8 794	15 289	21 405	23 974	13 294	15 369
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			1 407
Average Number Employees During Period		1	1	4	4	5	5	5
Bank Borrowings			69 185	74 853
Bank Borrowings Overdrafts			290 088	69 185	146 050	65 064	82 190
Corporation Tax Payable	74 297	97 835	48 784	123 607	187 457
Creditors	106 906	117 019	290 088	220 903	146 050	65 064	309 984	134 656
Creditors Due Within One Year	106 906
Dividends Paid			475 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 596	6 152	6 495	6 116	2 569	2 245	2 075
Net Current Assets Liabilities	128 764	356 493	285 245	172 618	180 308	394 803	278 632	242 044
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	5
Number Shares Issued Fully Paid		5	5	10	10	5	5	5
Number Shares Issued Specific Share Issue				5
Other Taxation Social Security Payable	303	190	617	6 043	244 300	275 291	226 294	133 156
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	825	5 650	8 705	16 938	19 919
Profit Loss			119 774	-45 332
Property Plant Equipment Gross Cost	3 138	4 787	18 456	22 624	23 135	26 162	16 435
Provisions		429	1 836
Provisions For Liabilities Balance Sheet Subtotal	418	429	1 836	1 394	329	416	597	267
Provisions For Liabilities Charges	418
Recoverable Value-added Tax			146
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	3 138
Tangible Fixed Assets Cost Or Valuation	3 138
Tangible Fixed Assets Depreciation	1 046
Tangible Fixed Assets Depreciation Charged In Period	1 046
Total Additions Including From Business Combinations Property Plant Equipment		1 649	13 669	4 168	511	3 027	3 198
Total Assets Less Current Liabilities	130 856	358 638	294 907	179 953	182 038	396 991	281 773	243 110
Trade Creditors Trade Payables				1 023
Trade Debtors Trade Receivables	68 662	156 404	45 637	82 300	178 519	373 507	107 794
Balances Amounts Owed By Related Parties					4 008
Balances Amounts Owed To Related Parties				9 995
Corporation Tax Recoverable					9 792
Decrease In Loans Owed By Related Parties Due To Loans Repaid				9 995	997
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 925
Disposals Property Plant Equipment							12 925
Increase In Loans Owed By Related Parties Due To Loans Advanced					15 000
Other Creditors					1 500	1 500	1 500	1 500

Company staff

Thomas O.

Role: Director

Appointed: 09 February 2015

Latest update: 23 January 2024

People with significant control

Thomas O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Thomas O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Antony C.

Notified on 6 April 2018

Ceased on 27 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oc Expert Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas O.

Anthony C.

People with significant control

Thomas O.

Antony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Oc Expert Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas O.

Anthony C.

People with significant control

Thomas O.

Antony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016