Ozland Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

This enterprise is widely known as Ozland Limited. This firm was started 47 years ago and was registered with 01320686 as its registration number. This particular head office of this company is located in East Sussex. You can reach them at 168 Church Road, Hove. The enterprise's principal business activity number is 56101 and has the NACE code: Licensed restaurants. 2022-03-31 is the last time when the accounts were filed.

Within this specific firm, most of director's tasks have so far been carried out by Harris C., Omar C. and Tariq C.. As for these three managers, Tariq C. has managed firm for the longest time, having become a vital part of company's Management Board on December 1991. Another limited company has been appointed as one of the secretaries of this company: Brighton Registrars Limited.

Tariq C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 085	19 888	20 492	500 924	240 600	249 621
Current Assets	863 436	1 172 682	1 438 476	658 673	856 400	969 607
Debtors	814 752	1 133 300	1 392 858	134 690	577 264	664 809
Net Assets Liabilities	1 872 886	1 949 173	2 108 981	2 270 554	2 554 958	2 473 342
Other Debtors	116 793	67 513	28 035	40 767	49 776	71 091
Property Plant Equipment	2 608 004	2 517 648	2 732 835	2 755 755	2 667 756	2 565 530
Total Inventories	32 599	19 494	25 126	23 059	38 536	55 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 034 086	1 132 340	1 225 787	825 419	1 005 012	1 118 628
Additional Provisions Increase From New Provisions Recognised			47 908	34 039	30 455	-27 989
Additions Other Than Through Business Combinations Property Plant Equipment		7 898	211 092	499 008	91 594	11 390
Amounts Owed By Group Undertakings		1 034 656	1 327 600	19 438	474 802	525 470
Amounts Owed By Group Undertakings Participating Interests	697 959	1 034 656
Amounts Receivable In Respect Group Relief			7 200
Applicable Tax Rate					19	19
Average Number Employees During Period	53	84	82	90	103	105
Bank Borrowings Overdrafts	589 121	766 226	1 002 916	84 278	68 525	42 743
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 707 488	1 707 488	1 707 488	1 560 004	1 560 004	1 560 004
Corporation Tax Payable	37 511	32 317	6 579	7 898	61 291
Corporation Tax Recoverable						6 094
Creditors	861 113	1 055 183	1 397 341	346 200	397 563	512 549
Current Tax For Period	37 511	32 316	6 579	7 898	57 571
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-24 954	-14 082	47 908	34 039	30 455	-27 989
Deferred Tax Liabilities	69 787	55 705	103 613	137 652	168 107	140 118
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				561 456
Disposals Property Plant Equipment				736 456
Income Tax Expense Credit On Components Other Comprehensive Income	-1 807
Increase Decrease In Current Tax From Adjustment For Prior Periods	1		-29		-4 179
Increase From Depreciation Charge For Year Property Plant Equipment		98 254	93 447	161 088	179 593	113 616
Net Current Assets Liabilities	2 323	117 499	41 135	312 473	458 837	457 058
Net Deferred Tax Liability Asset	4 384	4 384	36 325	9 725	12 797	-4 164
Number Shares Issued Fully Paid	42	42	42	42	42	42
Other Creditors	58 592	55 121	60 574	68 597	40 590	136 664
Other Taxation Social Security Payable	77 332	111 150	121 781	8 338	28 209	11 918
Par Value Share		1	1	1	1	1
Prepayments Accrued Income		25 275	25 275	25 225	25 226	26 150
Profit Loss On Ordinary Activities Before Tax					368 251	-109 605
Property Plant Equipment Gross Cost	3 642 090	3 649 988	3 958 622	3 581 174	3 672 768	3 684 158
Provisions		55 705	103 613	137 652	168 107	140 118
Taxation Including Deferred Taxation Balance Sheet Subtotal	69 787	55 705	103 613	137 652	168 107	140 118
Tax Decrease From Utilisation Tax Losses					20 993
Tax Expense Credit Applicable Tax Rate					69 968	-20 825
Tax Increase Decrease From Effect Capital Allowances Depreciation					8 530	17 594
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					66	67
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						3 164
Tax Increase Decrease From Other Short-term Timing Differences					30 455	-27 989
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 558	18 234	54 458	41 937	83 847	-27 989
Total Assets Less Current Liabilities	2 610 327	2 635 147	2 773 970	3 068 228	3 126 593	3 022 588
Total Current Tax Expense Credit	37 512	32 316	6 550	7 898	53 392
Total Increase Decrease From Revaluations Property Plant Equipment			97 542	-140 000
Trade Creditors Trade Payables	98 557	90 369	205 491	177 089	198 948	321 224
Trade Debtors Trade Receivables		31 131	4 748	49 260	27 460	36 004

Company staff

Harris C.

Role: Director

Appointed: 09 June 2015

Latest update: 8 March 2024

Omar C.

Role: Director

Appointed: 09 June 2015

Latest update: 8 March 2024

Brighton Registrars Limited

Role: Corporate Secretary

Appointed: 18 September 2003

Address: Church Road, Hove, East Sussex, BN3 2DL, United Kingdom

Latest update: 8 March 2024

Tariq C.

Role: Director

Appointed: 31 December 1991

Latest update: 8 March 2024

Immad C.

Role: Secretary

Appointed: 27 December 1996

Resigned: 18 September 2003

Latest update: 8 March 2024

Nadira C.

Role: Director

Appointed: 31 December 1991

Resigned: 27 December 1996

Latest update: 8 March 2024

Sikander C.

Role: Director

Appointed: 31 December 1991

Resigned: 07 September 2001

Latest update: 8 March 2024

People with significant control

Tariq C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ozland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harris C.

Omar C.

Brighton Registrars Limited

Tariq C.

Immad C.

Nadira C.

Sikander C.

People with significant control

Tariq C.

Accounts Documents

Company filings

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