Ozren Tosic Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

This company operates as Ozren Tosic Ltd. The firm was originally established 13 years ago and was registered under 07892617 as the reg. no. The headquarters of the company is registered in Hove. You can contact them at W8a Knoll Business Centre, 325-327 Old Shoreham Road. This enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were filed.

Within this limited company, the full range of director's obligations have so far been met by Ozren T. who was selected to lead the company in 2011.

Ozren T. is the individual with significant control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	124	10 948	702	16 769

Balance Sheet
Current Assets	14 232	39 019	23 862	34 759	14 978	26 332	44 879	67 790	43 067	7 016	2 072
Net Assets Liabilities				16 769	101	3 183	18 330	43 727	18 479	3 013	866
Cash Bank In Hand	1 352	15 327	7 080	9 121
Debtors	12 880	22 285	16 782	25 638
Net Assets Liabilities Including Pension Asset Liability	124	10 948	702	16 769
Other Debtors	6 225	1 407
Tangible Fixed Assets	208	156	1 598	2 261

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24	10 848	602	16 669
Shareholder Funds	124	10 948	702	16 769

Other Financial Data
Creditors				20 251	17 815	25 922	28 208	27 100	27 672	5 552	3 988
Fixed Assets	208			2 261	2 938	2 773	1 659	3 037	3 084	2 407	3 640
Net Current Assets Liabilities	-84	10 792	896	14 508	-2 837	410	16 671	40 690	15 395	1 464	-1 916
Total Assets Less Current Liabilities	124			16 769	101	3 183	18 330	43 727	18 479	3 871	1 724
Amount Specific Advance Or Credit Directors	4 628				-4 183		15 237	7 754	13 195
Amount Specific Advance Or Credit Made In Period Directors					34 087		29 608	46 217	72 329	37 334
Amount Specific Advance Or Credit Repaid In Period Directors					27 286		35 415	38 734	77 770	24 139
Accrued Liabilities Not Expressed Within Creditors Subtotal										858	858
Average Number Employees During Period									1	1	1
Corporation Tax Due Within One Year	11 995	15 810
Creditors Due Within One Year	14 316	28 227	24 758	20 251
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Additions	208		1 887	1 409
Tangible Fixed Assets Cost Or Valuation	208	208	2 095	3 504
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation		52	497	1 243
Tangible Fixed Assets Depreciation Charged In Period		52	445	746

Company staff

Ozren T.

Role: Director

Appointed: 28 December 2011

Latest update: 11 April 2024

People with significant control

Ozren T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mary B.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-12-28
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 21 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 September 2014

Ozren Tosic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozren T.

People with significant control

Ozren T.

Mary B.

Accounts Documents

Company filings

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