Ox3d Limited in Witney, OX28 3AB

Description

Data updated on: 02-06-2023

Registered with number 05300429 20 years ago, Ox3d Limited had been a private limited company until 2023/04/11 - the time it was officially closed. Its official office address was Jamesons House, 6 Compton Way Witney.

This specific company had 1 director: Ian S. who was leading it from 2004/11/30 to the date it was dissolved on 2023/04/11.

Ian S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 610	18 788	25 487

Balance Sheet
Cash Bank In Hand	7 464	17 466	25 893
Current Assets	19 735	28 383	50 021	69 715	64 843	73 271	59 867	60 993	59 796	52 400
Debtors	12 271	10 917	24 128
Net Assets Liabilities Including Pension Asset Liability	12 610	18 788	25 487
Tangible Fixed Assets	5 047	3 696	4 019

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 510	18 688	25 387
Shareholder Funds	12 610	18 788	25 487

Other Financial Data
Amount Specific Advance Or Credit Directors						3 406	10 262
Amount Specific Advance Or Credit Made In Period Directors						3 406	11 322
Amount Specific Advance Or Credit Repaid In Period Directors							4 466	10 262
Average Number Employees During Period							2	2	2	2
Capital Reserves			25 487	48 267	38 512	41 200
Creditors						35 970	16 383	15 806	14 924	13 689
Creditors Due Within One Year	11 342	12 552	27 749	23 960	29 250	35 970
Fixed Assets			4 019	3 140	2 919	3 899	2 235	3 140	2 251	814
Net Assets Liability Excluding Pension Asset Liability			25 487	48 267	38 512
Net Current Assets Liabilities	8 393	15 831	22 272	45 755	35 593	37 301	43 484	45 187	44 872	38 711
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	830	739	804	628
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 000	3 930
Tangible Fixed Assets Cost Or Valuation	18 410	17 985	8 581
Tangible Fixed Assets Depreciation	13 363	14 289	4 562
Tangible Fixed Assets Depreciation Charged In Period		2 351	2 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 425	12 050
Tangible Fixed Assets Disposals		1 425	13 334
Total Assets Less Current Liabilities	13 440	19 527	26 291	48 895	38 512	41 200	45 719	48 327	47 123	39 525
Advances Credits Directors						3 406