Oxygen (2) Limited in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

The date this firm was established is April 13, 2018. Registered under number 11308194, the company operates as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following location: Atlas Chambers 33 West Street, BN1 2RE Brighton. The company's listed name switch from Automotive Parts Specialists (10) to Oxygen (2) Limited came on October 18, 2018. The firm's Standard Industrial Classification Code is 46410 - Wholesale of textiles. 2022-04-30 is the last time the company accounts were reported.

The company has a solitary managing director at the current moment overseeing the firm, namely Jonathan S. who has been doing the director's assignments since April 13, 2018. This firm had been directed by Stephen B. till two years ago. Additionally a different director, specifically Mark A. resigned in October 2022.

Previous company's names
Oxygen (2) Limited 2018-10-18
Automotive Parts Specialists (10) Limited 2018-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand			36 303	31 872
Current Assets		2	185 300	418 848
Debtors		2	131 437	339 704
Net Assets Liabilities		2	6 618	-39 878
Other Debtors		2	4 792	26 727
Property Plant Equipment			35 008	5 908
Total Inventories			17 560	47 272
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			134	2 063
Accumulated Depreciation Impairment Property Plant Equipment			489	1 858
Average Number Employees During Period	2	2		3
Bank Borrowings Overdrafts			44 444	31 482
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors			44 444	31 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment				347
Disposals Property Plant Equipment				27 731
Fixed Assets			50 918	23 889
Increase From Amortisation Charge For Year Intangible Assets			134	1 929
Increase From Depreciation Charge For Year Property Plant Equipment			489	1 716
Intangible Assets			15 910	17 981
Intangible Assets Gross Cost			16 044	20 044
Net Current Assets Liabilities		2	144	-32 285
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued But Not Fully Paid			100
Other Creditors			151 859	284 884
Other Taxation Social Security Payable			7 882	16 481
Par Value Share			1
Property Plant Equipment Gross Cost			35 497	7 766
Total Additions Including From Business Combinations Intangible Assets			16 044	4 000
Total Additions Including From Business Combinations Property Plant Equipment			35 497
Total Assets Less Current Liabilities	2	2	51 062	-8 396
Trade Creditors Trade Payables			19 859	138 657
Trade Debtors Trade Receivables			126 645	312 977

Company staff

Jonathan S.

Role: Director

Appointed: 15 March 2021

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen B. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 13 April 2018

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Mark A.

Notified on 13 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Oxygen (2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Stephen B.

Mark A.

People with significant control

Stephen B.

Mark A.

Accounts Documents

Company filings

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