J Ozolins Limited in Coalville, LE67 4RT

Description

Data updated on: 01-11-2023

J Ozolins Limited can be reached at 7 Dunbar Road, in Coalville. Its area code is LE67 4RT. J Ozolins has been actively competing in this business since the firm was registered in 2019. Its Companies House Registration Number is 12069331. The company's principal business activity number is 49410 and their NACE code stands for Freight transport by road. 2022-06-30 is the last time the accounts were reported.

This company has just one director at the moment overseeing the limited company, specifically Janis O. who has been carrying out the director's responsibilities since 2019-06-25.

Janis O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 045	535	1 383	1 383
Current Assets	9 276	1 004	1 004	12 940
Debtors	7 231	469	13 368	11 557
Net Assets Liabilities	12 541	125	125	125
Other Debtors	552	469	13 368	11 557
Property Plant Equipment	8 437	6 328	4 746	6 328

Other Financial Data
Accrued Liabilities	830	1 200	1 138	1 138
Accumulated Depreciation Impairment Property Plant Equipment	2 813	4 922
Additions Other Than Through Business Combinations Property Plant Equipment	11 250
Administrative Expenses	24 863	33 096	42 199
Average Number Employees During Period	1	1	1	1
Creditors	5 172	7 207	7 207	19 143
Distribution Costs	2 812	2 110	1 582
Dividend Per Share Interim	12 450
Gross Profit Loss	56 425	58 767	61 719
Increase From Depreciation Charge For Year Property Plant Equipment	2 813	2 109
Issue Equity Instruments				100
Net Current Assets Liabilities	4 104	6 203	6 203	-6 203
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	483
Par Value Share	1	1		1
Prepayments	68
Profit Loss	24 891	18 684	14 229
Profit Loss On Ordinary Activities Before Tax	28 750	23 561	17 938
Property Plant Equipment Gross Cost	11 250	11 250	6 328	6 328
Taxation Social Security Payable	3 859	6 007	13 274	13 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 859	4 877	3 709
Trade Creditors Trade Payables			4 731	4 731
Trade Debtors Trade Receivables	6 611
Turnover Revenue	56 425	58 767	61 719
Director Remuneration	7 212	8 760	8 760
Fixed Assets		6 328	6 328
Total Assets Less Current Liabilities		125	125

Company staff

Janis O.

Role: Director

Appointed: 25 June 2019

Latest update: 22 March 2024

People with significant control

Janis O.

Notified on 25 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-25
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J Ozolins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis O.

People with significant control

Janis O.

Accounts Documents

Company filings

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