Ozmas Decorating Limited in London, W7 2JA

Description

Data updated on: 01-11-2023

This business operates as Ozmas Decorating Limited. This firm first started seven years ago and was registered with 10877392 as the registration number. This particular headquarters of this firm is situated in London. You may find them at 30 Elthorne Park Road. This firm's Standard Industrial Classification Code is 43341 and has the NACE code: Painting. The latest filed accounts documents detail the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/07/20.

At the moment, this particular business is guided by just one director: Georgina K., who was appointed in 2017.

Georgina K. is the individual who controls 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	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	1 804		36	160
Current Assets	7 176	10 480	6 168	11 327	20 795	25 250
Debtors	5 372	10 480	6 132	11 167
Net Assets Liabilities			294	42	346	388
Other Debtors			4 098	6 787
Property Plant Equipment				470

Other Financial Data
Description Principal Activities						43 341
Accumulated Depreciation Impairment Property Plant Equipment				149
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		4 001		9 145
Corporation Tax Payable	3 131	4 801	4 315	894
Corporation Tax Recoverable	807	807	1 259	2 206
Creditors	7 180	10 362	5 874	9 145	13 482	20 055
Dividends Paid			9 000	4 100
Fixed Assets					321	622
Increase From Depreciation Charge For Year Property Plant Equipment				149
Net Current Assets Liabilities	-4	118	294	8 717	7 313	5 195
Other Creditors			1 559	1 561
Profit Loss			9 176	3 848
Property Plant Equipment Gross Cost				619
Total Additions Including From Business Combinations Property Plant Equipment				619
Total Assets Less Current Liabilities	-4	118	294	9 187	7 634	5 817
Trade Debtors Trade Receivables	2 082		775	2 174
Amount Specific Advance Or Credit Directors	2 483	9 673	3 875
Amount Specific Advance Or Credit Made In Period Directors	14 024	25 679	26 947
Amount Specific Advance Or Credit Repaid In Period Directors	11 541	18 489	32 745
Accrued Liabilities	1 559	1 560	1 559
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	0	0	0
Trade Creditors Trade Payables	106
Prepayments			223

Company staff

Georgina K.

Role: Director

Appointed: 21 July 2017

Latest update: 11 February 2024

People with significant control

Georgina K.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	21 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Ozmas Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina K.

People with significant control

Georgina K.

Accounts Documents

Company filings

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