Oz London Ltd in Uxbridge, UB8 2DX

Description

Data updated on: 01-11-2023

Oz London came into being in 2012 as a company enlisted under no 08258071, located at UB8 2DX Uxbridge at The Three Steps High Street. The company has been in business for 12 years and its current status is active. The firm's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. Oz London Limited filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-10-18.

The company has just one managing director this particular moment running the following business, namely Erhan S. who's been utilizing the director's tasks since 2012-10-18.

Erhan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 489	-24 614	-50 630	-84 624

Balance Sheet
Current Assets	5 433	12 174	10 811	9 140	10 473	14 919	11 063	27 076	14 443	9 560
Net Assets Liabilities					130 329	159 363	176 792	202 413	239 928	289 058
Cash Bank In Hand	2 748	1 494	2 388	3 290
Debtors	85	3 680	1 573
Net Assets Liabilities Including Pension Asset Liability	-2 489	-24 614	-50 630	-84 624
Other Debtors	85
Stocks Inventory	2 600	7 000	6 850	5 850
Tangible Fixed Assets	5 456	11 449	10 533	9 690

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 589	-24 714	-50 730	-84 724
Shareholder Funds	-2 489	-24 614	-50 630	-84 624

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 312	1 787	1 537	250	632	7 625
Average Number Employees During Period						2	2	2	4	4
Creditors					4 241	13 583	16 295	42 214	51 543	33 352
Fixed Assets	5 456	11 449	10 533	9 690	9 763	6 218	5 718	6 847	12 112	11 465
Net Current Assets Liabilities	9 924	-12 213	-14 766	126	7 852	9 867	3 919	7 801	27 821	21 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 106	5 595	6 150	7 459	1 620	8 531	9 151	7 337	9 279	2 650
Total Assets Less Current Liabilities	13 862	-764	-4 233	9 816	17 615	16 085	9 637	954	15 709	9 677
Director Remuneration	7 600
Director Remuneration Benefits Including Payments To Third Parties	7 600
Accruals Deferred Income Within One Year	1 518
Administrative Expenses	66 230
Cost Sales	64 606
Creditors Due After One Year	16 351	23 729	46 397	94 440
Creditors Due Within One Year	1 615	29 982	31 727	16 473
Gross Profit Loss	47 812
Interest Payable Similar Charges	524
Number Shares Allotted	100	100	100
Operating Profit Loss	-18 418
Other Creditors After One Year	16 351
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	6 106
Profit Loss For Period	-18 942
Profit Loss On Ordinary Activities Before Tax	-18 942
Accruals Deferred Income	1 518	121	536
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 062	5 993
Tangible Fixed Assets Cost Or Valuation	6 062	12 055	12 055	12 055
Tangible Fixed Assets Depreciation	606	606	1 522	2 365
Tangible Fixed Assets Depreciation Charged In Period	606		916	843
Trade Creditors Within One Year	1 615
Turnover Gross Operating Revenue	112 418

Company staff

Erhan S.

Role: Director

Appointed: 18 October 2012

Latest update: 9 February 2024

People with significant control

Erhan S.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Oz London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erhan S.

People with significant control

Erhan S.

Accounts Documents

Company filings

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