Oza Concepts & Solutions Limited in Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

Oza Concepts & Solutions Limited is categorised as Private Limited Company, with headquarters in 1-3 High Street in Dunmow. The office's zip code CM6 1UU. The company was established in 2014. The business registered no. is 09277887. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022-10-31 is the last time the accounts were filed.

The company has a solitary managing director presently managing this business, specifically Mukesh O. who's been doing the director's duties for ten years.

Mukesh O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	363	135

Balance Sheet
Cash Bank In Hand	100	350
Cash Bank On Hand		350	350	350	350	1 776	1 964	360
Current Assets	2 375	10 957	10 943	8 897	10 051	18 892	24 129	24 573
Debtors	2 275	10 607	10 593	8 547	9 701	17 116	22 165	24 213
Property Plant Equipment		2 750	1 899	349	175	1 297	865	432
Tangible Fixed Assets	4 125	2 750
Net Assets Liabilities						173	273	206
Net Assets Liabilities Including Pension Asset Liability	363

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	263	35
Shareholder Funds	363	135

Other Financial Data
Amount Specific Advance Or Credit Directors	2 275	4 352	5 943	4 045	8 001	7 651	28	2 048
Amount Specific Advance Or Credit Made In Period Directors		2 077	5 943	10 700	41 823	25 802	7 679	2 020
Amount Specific Advance Or Credit Repaid In Period Directors			4 352	12 598	37 867	26 152
Accumulated Depreciation Impairment Property Plant Equipment		2 750	4 300	5 850	6 024	6 632	7 064	7 497
Average Number Employees During Period			1	1	1	1	1	1
Creditors		13 572	12 605	9 040	10 091	20 016	12 958	11 632
Creditors Due Within One Year	6 137	13 572
Dividends Paid			20 000	8 000	21 900
Increase From Depreciation Charge For Year Property Plant Equipment			1 550	1 550	174	608	432	433
Net Current Assets Liabilities	-3 762	-2 615	-1 662	-143	-40	-1 124	12 366	11 406
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	10	10	10
Par Value Share		1	1	1	1	1	1	1
Profit Loss			20 102	7 969	21 829
Property Plant Equipment Gross Cost		5 500	6 199	6 199	6 199	7 929	7 929
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	1 375	2 750
Tangible Fixed Assets Depreciation Charged In Period	1 375	1 375
Total Additions Including From Business Combinations Property Plant Equipment			699			1 730
Total Assets Less Current Liabilities	363	135	237	206	135	173	13 231	11 838
Advances Credits Directors	2 275	4 352
Advances Credits Made In Period Directors	2 275
Fixed Assets	4 125
Tangible Fixed Assets Additions	5 500

Company staff

Mukesh O.

Role: Director

Appointed: 23 October 2014

Latest update: 1 May 2024

People with significant control

Mukesh O.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Oza Concepts & Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh O.

People with significant control

Mukesh O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies