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Company information:
Ozuki Ltd (No: 07523022)
Address: 90 DOVERCOURT ROAD, HORFIELD, BRISTOL, BS7 9SQ
Status: Active
Incorporated: 02-Sep-2011
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 59111 - Motion picture production activities
Current Director: OLIVER RANDALL MOCHIZUKI ( DOB: Jan-1979 From: Feb-2011 )
Persons of Significant Control:
Mr Oliver Randall Mochizuki, 90 Dovercourt Road, Horfield, Bristol, BS7 9SQ: Ownership of shares – 75% or more (Notified: 2016-04-10)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 6,000 | 2,156 | 2,156 | 2,156 | 2,156 | 2,156 | 1,500 | 6000.0,2156.0,2156.0,2156.0,2156.0,2156.0,1500.0 |
Fixed assets | 4,356 | 4,356 | 4,356 | 0.0,0.0,4356.0,4356.0,4356.0,0.0,0.0 | ||||
Current assets | 6,000 | 4,356 | 6,512 | 6,512 | 6,512 | 6000.0,4356.0,6512.0,6512.0,6512.0,0.0,0.0 | ||
Prepayments and accrued income, not expressed within current asset subtotal | 3,058 | 1,684 | 0.0,0.0,0.0,0.0,0.0,3058.0,1684.0 | |||||
Net current assets (liabilities) | 6,000 | 4,356 | 6,512 | 6,512 | 6,512 | 3,058 | 1,684 | 6000.0,4356.0,6512.0,6512.0,6512.0,3058.0,1684.0 |
Total assets less current liabilities | 12,000 | 6,512 | 13,024 | 13,024 | 13,024 | 5,214 | 3,184 | 12000.0,6512.0,13024.0,13024.0,13024.0,5214.0,3184.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 12,000 | 6,512 | 13,024 | 13,024 | 13,024 | 5,214 | 3,184 | 12000.0,6512.0,13024.0,13024.0,13024.0,5214.0,3184.0 |
Equity / share capital and reserves | 12,000 | 6,512 | 13,024 | 13,024 | 13,024 | 5,214 | 3,184 | 12000.0,6512.0,13024.0,13024.0,13024.0,5214.0,3184.0 |