Ozgem Limited in Tunbridge Wells, TN1 2PT

Description

Data updated on: 01-11-2023

This particular Ozgem Limited business has been in this business field for 15 years, as it's been founded in 2009. Registered under the number 06900394, Ozgem was set up as a Private Limited Company with office in 36 Camden Road, Tunbridge Wells TN1 2PT. This firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Ozgem Ltd filed its account information for the financial period up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-07-01.

Mustafa Y. is the firm's individual managing director, who was chosen to lead the company on 2018-02-19. This firm had been overseen by Berat O. till six years ago. In addition a different director, specifically Mustafa Y. resigned in February 2016.

Mustafa Y. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 142	2 204	3 406	4 784	7 285	4 547

Balance Sheet
Current Assets	557	1 005	2 667	3 366	7 112	4 281	6 857	5 164	8 388	34 081	32 140	22 424
Net Assets Liabilities						4 547	6 857	5 106	7 370	12 806	13 610	4 557
Cash Bank In Hand	442	925	2 567	2 816	1 274
Debtors					5 218
Net Assets Liabilities Including Pension Asset Liability	1 142	2 204	3 406	4 784	7 285	4 547
Stocks Inventory	115	80	100	550	620
Tangible Fixed Assets	3 615	2 964	2 430	1 896	639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 042	2 104	3 306	4 684	7 185
Shareholder Funds	1 142	2 204	3 406	4 784	7 285	4 547

Other Financial Data
Average Number Employees During Period								2	3	4	4	4
Creditors								58	1 018	1 275	189	17 867
Fixed Assets	3 615	2 964	2 430	1 896	639	266
Net Current Assets Liabilities	527	740	976	2 888	6 646	4 281	6 857	5 106	7 370	32 806	31 951	22 424
Total Assets Less Current Liabilities	4 142	3 704	3 406	4 784	7 285	4 547	6 857	5 106	7 370	32 806	31 951	22 424
Creditors Due After One Year	3 000	1 500
Creditors Due Within One Year	30	265	1 691	478	466
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	3 030	1 765	1 691
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions					799
Tangible Fixed Assets Cost Or Valuation	4 500	2 964	2 964	2 964	1 867
Tangible Fixed Assets Depreciation	885	1 536	534	1 068	1 228
Tangible Fixed Assets Depreciation Charged In Period		651	534	534	160
Tangible Fixed Assets Disposals					1 896

Company staff

Mustafa Y.

Role: Director

Appointed: 19 February 2018

Latest update: 2 January 2024

Berat O.

Role: Director

Appointed: 01 March 2016

Resigned: 19 February 2018

Latest update: 2 January 2024

Mustafa Y.

Role: Director

Appointed: 08 May 2009

Resigned: 28 February 2016

Latest update: 2 January 2024

Hcs Secretarial Limited

Role: Secretary

Appointed: 08 May 2009

Resigned: 08 May 2009

Latest update: 2 January 2024

People with significant control

Mustafa Y.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 November 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 August 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ozgem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa Y.

Berat O.

Mustafa Y.

Hcs Secretarial Limited

People with significant control

Mustafa Y.

Accounts Documents

Company filings

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