Oscar Ucs Limited in Wokingham, RG40 2JY

Description

Data updated on: 11-11-2022

2015 signifies the establishment of Oscar Ucs Limited, the company located at 5 Wallner Way, , Wokingham. The company was founded on 2015-05-20. The firm registration number was 09601188 and its postal code was RG40 2JY. The company had been present in this business for about 7 years up until 2022-10-04.

This firm was controlled by just one managing director: Ian M., who was designated to this position on 2015-05-20.

Ian M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-2 922

Balance Sheet
Cash Bank In Hand	10 925
Cash Bank On Hand	10 925	47 506	33 052	41 552	22 132
Current Assets	17 400	54 371	53 752	41 552	22 316
Debtors	6 475	6 865	20 700		184
Net Assets Liabilities	-2 922	32 967	30 701	19 822
Net Assets Liabilities Including Pension Asset Liability	-2 922
Property Plant Equipment	1 434	884	1 073
Tangible Fixed Assets	1 434

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 923
Shareholder Funds	-2 922

Other Financial Data
Accrued Liabilities Deferred Income	11 440	1 500	1 584	1 585	901
Accumulated Depreciation Impairment Property Plant Equipment	1 116	2 416	3 301
Amounts Recoverable On Contracts	955	2 300	9 660
Average Number Employees During Period		2	2
Corporation Tax Payable		15 588
Corporation Tax Recoverable		1 805			184
Creditors	21 469	22 120	23 920	21 730	5 278
Creditors Due Within One Year	21 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 301
Disposals Property Plant Equipment				4 374
Increase From Depreciation Charge For Year Property Plant Equipment		1 300	885
Net Current Assets Liabilities	-4 069	32 251	29 832	19 822	17 038
Number Shares Allotted	1
Other Taxation Social Security Payable	9 822	4 617	21 623	6 800
Par Value Share	1
Property Plant Equipment Gross Cost	2 550	3 300	4 374
Provisions For Liabilities Balance Sheet Subtotal	287	168	204
Provisions For Liabilities Charges	287
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 550
Tangible Fixed Assets Cost Or Valuation	2 550
Tangible Fixed Assets Depreciation	1 116
Tangible Fixed Assets Depreciation Charged In Period	1 116
Total Additions Including From Business Combinations Property Plant Equipment		750	1 074
Total Assets Less Current Liabilities	-2 635	33 135	30 905	19 822	17 038
Trade Debtors Trade Receivables	5 520	2 760	11 040
Trade Creditors Trade Payables					84

Company staff

Ian M.

Role: Director

Appointed: 20 May 2015

Latest update: 20 October 2023

People with significant control

Ian M.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Oscar Ucs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Oscar Ucs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016