Ozdamar Ltd
11 Queens Road CM14 4HE Brentwood
Number: 07298155
Incorporation date: 2010-06-29
Dissolution date: 2023-06-27
End of financial year: 29 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07298155 fourteen years ago, Ozdamar Limited had been a private limited company until 2023/06/27 - the date it was formally closed. The business latest registration address was 11 Queens Road, Brentwood.
This specific company was led by just one director: Rasim S., who was appointed on 2010/06/29.
Rasim S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 |
| Currency | |||||
| Net Worth | -20 972 | -13 807 | -16 032 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 233 | 215 | 728 | ||
| Current Assets | 898 | 1 803 | 2 033 | 1 065 | 1 578 |
| Net Assets Liabilities | -28 032 | -48 950 | -59 205 | ||
| Property Plant Equipment | 2 400 | 1 894 | 1 421 | ||
| Total Inventories | 800 | 850 | 850 | ||
| Cash Bank In Hand | 123 | 878 | 1 233 | ||
| Net Assets Liabilities Including Pension Asset Liability | -20 972 | -13 807 | -16 032 | ||
| Stocks Inventory | 775 | 925 | 800 | ||
| Tangible Fixed Assets | 3 637 | 3 200 | 2 400 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -20 973 | -13 808 | -16 033 | ||
| Shareholder Funds | -20 972 | -13 807 | -16 032 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 524 | 5 155 | 5 628 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | ||||
| Average Number Employees During Period | 6 | 6 | 4 | ||
| Creditors | 32 465 | 41 909 | 62 204 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 473 | |||
| Net Current Assets Liabilities | -24 609 | -17 007 | -18 432 | -50 844 | -60 626 |
| Other Creditors | 30 006 | 49 974 | 59 869 | ||
| Other Taxation Social Security Payable | 2 459 | 1 935 | 2 335 | ||
| Property Plant Equipment Gross Cost | 6 924 | 7 049 | 7 049 | ||
| Total Assets Less Current Liabilities | -20 972 | -13 807 | -16 032 | -38 950 | -59 205 |
| Creditors Due Within One Year | 25 507 | 18 810 | 20 465 | ||
| Fixed Assets | 3 637 | 3 200 | 2 400 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 629 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 295 | 6 924 | 6 924 | ||
| Tangible Fixed Assets Depreciation | 2 658 | 3 724 | 4 524 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 066 | 800 | |||
Role: Director
Appointed: 29 June 2010
Latest update: 21 September 2023
| Account next due date | 29 March 2020 |
| Account last made up date | 29 June 2018 |
| Confirmation statement next due date | 13 July 2021 |
| Confirmation statement last made up date | 29 June 2020 |
| Annual Accounts 29 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 29 June 2018 |
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