O.g.g.z It Services Ltd
88 Stanley Road North RM13 8BA Rainham
Number: 06219646
Incorporation date: 2007-04-19
Dissolution date: 2022-06-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 88 Stanley Road North, Rainham RM13 8BA O.g.g.z It Services Limited was categorised as a Private Limited Company with 06219646 Companies House Reg No. It had been set up seventeen years ago before was dissolved on Tue, 14th Jun 2022.
The following limited company was managed by 1 director: Lynda D. who was presiding over it for one year.
Keith O. was the individual with significant control over this firm and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||||
| Net Worth | 3 133 | 10 856 | 7 216 | 12 127 | 15 594 | 10 959 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 18 244 | 11 676 | 164 | 3 240 | 2 124 | |||||
| Current Assets | 16 427 | 27 930 | 18 701 | 20 453 | 26 392 | 19 200 | 11 834 | 164 | 3 243 | 3 471 |
| Debtors | 5 309 | 21 884 | 13 817 | 15 742 | 11 236 | 956 | 158 | 3 | 1 347 | |
| Net Assets Liabilities | 10 959 | 5 109 | 1 | 713 | -1 051 | |||||
| Other Debtors | 158 | |||||||||
| Property Plant Equipment | 5 242 | 3 932 | 2 949 | 2 212 | ||||||
| Cash Bank In Hand | 11 118 | 6 046 | 4 884 | 4 711 | 15 156 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 133 | 10 856 | 7 216 | 12 127 | 15 594 | 10 959 | ||||
| Tangible Fixed Assets | 1 154 | 2 007 | 3 808 | 4 230 | 4 090 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 132 | 10 855 | 7 215 | 12 126 | 15 593 | |||||
| Shareholder Funds | 3 133 | 10 856 | 7 216 | 12 127 | 15 594 | 10 959 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 327 | 9 637 | 10 620 | 11 357 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 13 483 | 10 657 | 3 112 | 4 742 | 4 522 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 910 | |||||||||
| Disposals Property Plant Equipment | -13 569 | |||||||||
| Dividend Per Share Interim | 45 900 | 36 570 | ||||||||
| Dividends Paid On Shares Interim | 45 900 | 36 570 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 983 | 737 | 553 | ||||||
| Net Current Assets Liabilities | 1 979 | 8 849 | 3 408 | 7 897 | 11 504 | 5 717 | 1 177 | -2 948 | -1 499 | -1 051 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 10 569 | 10 657 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 569 | 13 569 | 13 569 | 13 569 | ||||||
| Trade Creditors Trade Payables | 2 914 | |||||||||
| Trade Debtors Trade Receivables | 956 | |||||||||
| Creditors Due Within One Year | 14 448 | 19 081 | 15 293 | 12 556 | 5 444 | 13 483 | ||||
| Fixed Assets | 1 154 | 2 007 | 3 808 | 4 230 | 4 090 | 5 242 | ||||
| Tangible Fixed Assets Additions | 1 522 | 3 071 | 1 832 | 1 224 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 020 | 4 542 | 7 613 | 9 445 | 10 669 | |||||
| Tangible Fixed Assets Depreciation | 1 866 | 2 535 | 3 805 | 5 215 | 6 579 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 669 | 1 270 | 1 410 | 1 364 | ||||||
| Total Assets Less Current Liabilities | 3 133 | 10 856 | 7 216 | 12 127 | 15 594 | 10 959 | ||||
| Amount Specific Advance Or Credit Directors | 16 757 | 9 178 | 11 103 | 9 444 | ||||||
Role: Director
Appointed: 01 March 2021
Latest update: 11 January 2024
Role: Secretary
Appointed: 19 April 2007
Latest update: 11 January 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 22 May 2022 |
| Confirmation statement last made up date | 08 May 2021 |
| Annual Accounts 6 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 6 September 2013 |
| Annual Accounts 6 June 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 6 June 2014 |
| Annual Accounts 4 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts 2 August 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 2 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| 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 |
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