Ozf Consulting Limited in Hereford, HR2 6JS

Description

Data updated on: 01-11-2023

Ozf Consulting Limited could be gotten hold of in Suite A4 Skylon Court, Rotherwas in Hereford. Its zip code is HR2 6JS. Ozf Consulting has been active on the market since it was registered on 2014-11-25. Its registered no. is 09326980. This business's registered with SIC code 96090, that means Other service activities not elsewhere classified. Ozf Consulting Ltd released its latest accounts for the financial period up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was submitted on Fri, 25th Nov 2022.

At the moment, the directors appointed by this particular company are: Andrew T. chosen to lead the company in 2014 in November and Juliet T. chosen to lead the company in 2014.

Executives who control the firm include: Juliet T. owns 1/2 or less of company shares. Andrew T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 063	248

Balance Sheet
Current Assets	31 947	17 498	14 216	63 953	38 141	61 469	109 512	108 320
Net Assets Liabilities		248	227	23 359	11 171	32 193	68 330	68 578
Cash Bank In Hand	22 947	3 456
Debtors	9 000	14 042
Net Assets Liabilities Including Pension Asset Liability	8 063	248
Tangible Fixed Assets	22 826	17 558

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 061	246
Shareholder Funds	8 063	248

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 815	4 917	6 967	7 167	-7 900	-7 960	-17 680
Average Number Employees During Period				2	2	2	2	2
Creditors		15 758	9 818	31 710	21 559	21 376	35 101	6 071
Fixed Assets	22 826	17 558	12 291	7 023	1 756		1 879	1 724
Net Current Assets Liabilities	2 117	-3 076	4 440	32 243	16 582	40 093	74 411	90 605
Total Assets Less Current Liabilities	24 943	14 482	16 731	39 266	18 338	40 093	76 290	92 329
Amount Specific Advance Or Credit Directors				-2 295	-6 991	1 616	-5 174	3 916
Amount Specific Advance Or Credit Made In Period Directors					48 109	75 307	46 418	122 024
Amount Specific Advance Or Credit Repaid In Period Directors					-52 805	-66 700	-53 208	-112 934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		271	42
Creditors Due After One Year	16 880	14 234
Creditors Due Within One Year	29 830	20 574
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	26 338	26 338
Tangible Fixed Assets Depreciation	3 512	8 780
Tangible Fixed Assets Depreciation Charged In Period		5 268

Company staff

Andrew T.

Role: Director

Appointed: 25 November 2014

Latest update: 5 March 2024

Juliet T.

Role: Director

Appointed: 25 November 2014

Latest update: 5 March 2024

People with significant control

Juliet T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ozf Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Juliet T.

People with significant control

Juliet T.

Andrew T.

Accounts Documents

Company filings

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