Ozrail Limited in Leigh-on-sea, SS9 1RP

Description

Data updated on: 01-11-2023

Ozrail came into being in 2008 as a company enlisted under no 06776487, located at SS9 1RP Leigh-on-sea at 40 Oakleigh Park Drive. This firm has been in business for 16 years and its current status is active - proposal to strike off. The firm's principal business activity number is 52219, that means Other service activities incidental to land transportation, n.e.c.. Ozrail Ltd reported its latest accounts for the financial period up to December 31, 2019. The business most recent confirmation statement was filed on December 18, 2020.

Osmond E. is the company's only managing director, who was selected to lead the company in 2008. Since Tuesday 1st December 2015 Loraine E., had performed the duties for this specific limited company up to the moment of the resignation in March 2021. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Christine T. as a secretary since December 2008.

Osmond E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1 577	-1 327	240

Balance Sheet
Cash Bank On Hand				3 890	1 088	4 329
Current Assets	4 525	1 488	2 118		25 038	34 176
Debtors	3 011				23 950	29 847
Other Debtors					23 950	29 847
Property Plant Equipment			7 645	6 268	5 140	4 215
Cash Bank In Hand	1 514	1 488
Net Assets Liabilities Including Pension Asset Liability	1 577	-1 327	240
Tangible Fixed Assets	4 763	3 644

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 477	-1 427
Shareholder Funds	1 577	-1 327	240

Other Financial Data
Accrued Liabilities				550
Accumulated Depreciation Impairment Property Plant Equipment				1 377	1 128	925
Administrative Expenses				36 818	36 554	39 125
Average Number Employees During Period				2	1	1
Cost Sales				2 196	13 756	4 320
Creditors				1 566	3 700	800
Depreciation Expense Property Plant Equipment				1 377	1 128	925
Gross Profit Loss				60 656	59 440	52 734
Increase From Depreciation Charge For Year Property Plant Equipment				1 377	1 128	925
Net Current Assets Liabilities	-3 186	-4 251	-4 692	2 324	21 338	33 376
Other Creditors					700	800
Profit Loss				30 352	22 886	13 613
Profit Loss On Ordinary Activities Before Tax				23 838	22 886	13 613
Property Plant Equipment Gross Cost			7 645	6 268	5 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-6 514
Total Assets Less Current Liabilities	1 577	-1 327	960	8 592	26 478	37 591
Trade Creditors Trade Payables					3 000
Turnover Revenue				62 852	73 196	57 054
Operating Profit Loss						13 609
Other Interest Receivable Similar Income Finance Income						4
Accruals Deferred Income		720	720
Creditors Due Within One Year	7 711	5 739	6 810
Fixed Assets	4 763	3 644	5 652
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 167
Tangible Fixed Assets Cost Or Valuation	10 263	11 430
Tangible Fixed Assets Depreciation	5 500	7 786
Tangible Fixed Assets Depreciation Charged In Period		2 286

Company staff

Christine T.

Role: Secretary

Appointed: 18 December 2008

Latest update: 20 November 2023

Osmond E.

Role: Director

Appointed: 18 December 2008

Latest update: 20 November 2023

People with significant control

Osmond E.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	01 January 2022
Confirmation statement last made up date	18 December 2020

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Ozrail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine T.

Osmond E.

Loraine E.

People with significant control

Osmond E.

Accounts Documents

Company filings

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