Ozone Holdings Uk Limited in London, W1W 7SQ

Description

Data updated on: 01-11-2023

Ozone Holdings Uk has been in this business field for eight years. Established under number 10179913, it is registered as a Private Limited Company. You may find the headquarters of this company during office hours at the following address: 73-75 Mortimer Street Mortimer Street, W1W 7SQ London. The enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. The company's latest accounts detail the period up to March 31, 2022 and the latest annual confirmation statement was released on May 12, 2023.

As mentioned in the company's register, since 6th October 2016 there have been two directors: Saiprasad S. and Vasudevan S..

Vasudevan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	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	41 819	7 766	6 893	11 482	2 085	365	348
Current Assets	46 175	317 406	1 746 893	422 964	390 093	425 358	420 715
Debtors	4 356	309 640	1 740 000	411 482	388 008	424 993	420 367
Net Assets Liabilities		-135 562	241 874	215 295	118 301	-929 641	-458 698
Other Debtors	4 356	309 640	1 740 000	411 482	388 008	417 751	398 993
Property Plant Equipment	1 007	755	503	251	2 390	1 792	3 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	252	504	756	1 008	1 858	2 456	3 416
Amounts Owed To Group Undertakings	51 883	311 883
Average Number Employees During Period	2		2	2	2	2	2
Balances Amounts Owed To Related Parties		311 883
Bank Borrowings Overdrafts				770 000	320 000
Creditors	77 853	453 723	1 494 522	1 269 522	1 632 522	2 327 718	1 660 721
Fixed Assets			503	1 850 707	1 852 846	1 001 792	1 503 005
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-850 456	500 000
Increase From Depreciation Charge For Year Property Plant Equipment	252	252	252	252	850	598	960
Investment Property				1 850 456	1 850 456	1 000 000	1 500 000
Investment Property Fair Value Model				1 850 456	1 850 456	1 000 000	1 500 000
Issue Equity Instruments	158 001	205 000	266 999
Net Current Assets Liabilities	-31 678	-136 317	1 735 893	-365 890	-102 023	396 285	-300 982
Number Shares Issued Fully Paid	158 001	363 001		630 000	630 000	630 000
Number Shares Issued In Period- Net	158 001
Other Creditors	9 672	1 800	1 494 522	1 269 522	1 632 522	2 327 718	1 660 721
Other Taxation Social Security Payable	12 519
Par Value Share	1	1		1	1	1
Profit Loss	-188 672	-309 891	110 437	-26 579
Property Plant Equipment Gross Cost	1 259	1 259	1 259	1 259	4 248	4 248	6 421
Total Additions Including From Business Combinations Property Plant Equipment	1 259				2 989		2 173
Total Assets Less Current Liabilities	-30 671	-135 562	1 736 396	1 484 817	1 750 823	1 398 077	1 202 023
Trade Creditors Trade Payables	3 779	140 040	9 200	12 791	8 253	25 873	35 922
Trade Debtors Trade Receivables						7 242	21 374

Company staff

Saiprasad S.

Role: Director

Appointed: 06 October 2016

Latest update: 25 January 2024

Vasudevan S.

Role: Director

Appointed: 13 May 2016

Latest update: 25 January 2024

People with significant control

Vasudevan S.

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-13
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ozone Holdings Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saiprasad S.

Vasudevan S.

James B.

Priya V.

People with significant control

Vasudevan S.

Accounts Documents

Company filings

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