Ogc-uk Limited in Burnham, SL1 8DF

Description

Data updated on: 01-11-2023

Registered at Brightwell Grange, Burnham SL1 8DF Ogc-uk Limited is classified as a Private Limited Company with 12932186 Companies House Reg No. It was founded 4 years ago. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Ogc-uk Ltd filed its account information for the period that ended on December 31, 2022. The firm's most recent confirmation statement was submitted on October 5, 2023.

For the business, a number of director's duties up till now have been performed by Simon O. and Lisa O.. As for these two individuals, Simon O. has carried on with the business the longest, having become a vital part of directors' team on 2020.

Executives with significant control over the firm are: Lisa O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 757	7 819
Current Assets	178 939	248 385
Debtors	167 932	230 566
Net Assets Liabilities	-64 013	60 720
Other Debtors	53 147	30 678
Property Plant Equipment	141 562	427 056
Total Inventories	7 250	10 000

Other Financial Data
Version Production Software		2 022
Accrued Liabilities	3 600
Accumulated Depreciation Impairment Property Plant Equipment	24 981	51 597
Additions Other Than Through Business Combinations Property Plant Equipment		348 597
Average Number Employees During Period	16	14
Creditors	63 717	420 443
Finance Lease Liabilities Present Value Total	66 540	115 493
Fixed Assets	234 636	520 130
Increase From Depreciation Charge For Year Property Plant Equipment		29 674
Intangible Assets	93 074	93 074
Intangible Assets Gross Cost	93 074	93 074
Loans From Directors	39 753	42 295
Net Current Assets Liabilities	-234 932	-172 058
Other Creditors	20 733	101 956
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 058
Other Disposals Property Plant Equipment		36 487
Prepayments Accrued Income	13 105	50 976
Property Plant Equipment Gross Cost	166 543	478 653
Recoverable Value-added Tax		14 509
Taxation Including Deferred Taxation Balance Sheet Subtotal		15 307
Taxation Social Security Payable	28 796	25 949
Total Assets Less Current Liabilities	-296	348 072
Trade Creditors Trade Payables	126 285	134 750
Trade Debtors Trade Receivables	114 785	121 797
Value-added Tax Payable	49 018
Bank Borrowings Overdrafts	42 984
Other Taxation Social Security Payable	77 814
Total Additions Including From Business Combinations Property Plant Equipment	166 543

Company staff

Simon O.

Role: Director

Appointed: 06 October 2020

Latest update: 14 April 2024

Lisa O.

Role: Director

Appointed: 06 October 2020

Latest update: 14 April 2024

People with significant control

Lisa O.

Notified on 6 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon O.

Notified on 6 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	06 October 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Ogc-uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

Lisa O.

People with significant control

Lisa O.

Simon O.

Accounts Documents

Company filings

Filing category

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