Ozlop.com Limited in Reading, RG6 4UP

Description

Data updated on: 01-11-2023

This Ozlop.com Limited company has been in this business for six years, having started in 2018. Registered under the number 11315160, Ozlop is a Private Limited Company located in Unit 4 City Limits, Reading RG6 4UP. Founded as Next Gen Bookkeepers, the firm used the name up till 2018-10-16, then it was replaced by Ozlop.com Limited. This firm's declared SIC number is 69202, that means Bookkeeping activities. The business latest financial reports provide detailed information about the period up to Sun, 30th Apr 2023 and the most recent annual confirmation statement was released on Mon, 17th Apr 2023.

We have just one director currently overseeing this specific limited company, specifically David V. who's been executing the director's obligations since 2018-04-17. Since 2019 Stephen O., had fulfilled assigned duties for the limited company until the resignation on 2023-12-06. Furthermore a different director, including Mark S. gave up the position on 2023-12-06.

Previous company's names
Ozlop.com Limited 2018-10-16
Next Gen Bookkeepers Ltd 2018-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 840	83 340	63 137
Current Assets	11 004	120 177	84 496	30 407	48 123
Debtors	7 431	36 837	21 359
Net Assets Liabilities	-42 893	111 418	14 303	-38 568	-28 942
Other Debtors	683	27 504	13 507
Property Plant Equipment	532	819	945

Other Financial Data
Description Principal Activities					69 202
Accrued Liabilities Not Expressed Within Creditors Subtotal	-14 618
Accumulated Depreciation Impairment Property Plant Equipment	438	615	1 270
Additions Other Than Through Business Combinations Property Plant Equipment		725	781
Amounts Owed To Related Parties	993	-27 089
Average Number Employees During Period	4	4		4	6
Bank Borrowings			44 903
Comprehensive Income Expense	-53 883	-102 895	-97 115
Creditors	54 696	26 222	58 347	28 243	47 018
Depreciation Amortisation Expense	177
Fixed Assets	532			384	708
Increase From Depreciation Charge For Year Property Plant Equipment		177	615
Issue Equity Instruments	10 990	257 206
Net Current Assets Liabilities	-28 807	136 821	71 705	2 164	1 105
Other Creditors	14 618	1 114	-361
Other Remaining Borrowings	35 680	26 222	13 444
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	267
Profit Loss	-53 883	-102 895	-97 115
Property Plant Equipment Gross Cost	709	1 434	2 215
Raw Materials Consumables Used	12 455
Staff Costs Employee Benefits Expense	48 273
Taxation Social Security Payable	2 944	8 016	11 676
Total Assets Less Current Liabilities	-42 893	137 640	72 650	2 548	1 813
Total Borrowings	35 680	26 222	58 347
Trade Creditors Trade Payables	461	1 315	1 476
Trade Debtors Trade Receivables	6 748	9 333	7 852
Turnover Revenue	40 339

People with significant control

Alexander David W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alexander David W.

Notified on 17 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alex W.

Notified on 17 April 2018

Ceased on 18 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-17
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ozlop.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

Stephen O.

Mark S.

Gareth V.

Alexander W.

People with significant control

Alexander David W.

Alex W.

Accounts Documents

Company filings

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