The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ali, Asim
    Director born in April 1975
    Individual (24 offsprings)
    Officer
    2005-07-22 ~ now
    OF - Director → CIF 0
    Ali, Kasim
    Individual (24 offsprings)
    Officer
    2005-07-22 ~ now
    OF - Secretary → CIF 0
    Mr Asim Ali
    Born in April 1975
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

OCI CONSULTING LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
488,037 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
993,304 GBP2023-11-30
1,003,649 GBP2022-11-30
Fixed Assets
1,481,341 GBP2023-11-30
1,003,650 GBP2022-11-30
Total Inventories
125,000 GBP2023-11-30
121,285 GBP2022-11-30
Debtors
636,957 GBP2023-11-30
529,778 GBP2022-11-30
Current assets - Investments
51,000 GBP2023-11-30
51,000 GBP2022-11-30
Cash at bank and in hand
1,728 GBP2023-11-30
Current Assets
814,685 GBP2023-11-30
702,063 GBP2022-11-30
Creditors
Current
624,672 GBP2023-11-30
318,537 GBP2022-11-30
Net Current Assets/Liabilities
190,013 GBP2023-11-30
383,526 GBP2022-11-30
Total Assets Less Current Liabilities
1,671,354 GBP2023-11-30
1,387,176 GBP2022-11-30
Creditors
Non-current
1,121,046 GBP2023-11-30
739,427 GBP2022-11-30
Net Assets/Liabilities
550,308 GBP2023-11-30
647,749 GBP2022-11-30
Equity
Called up share capital
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Retained earnings (accumulated losses)
548,308 GBP2023-11-30
645,749 GBP2022-11-30
Equity
550,308 GBP2023-11-30
647,749 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
657,347 GBP2023-11-30
143,625 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,310 GBP2023-11-30
143,624 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,686 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
488,037 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
852,579 GBP2023-11-30
852,579 GBP2022-11-30
Plant and equipment
126,500 GBP2023-11-30
126,500 GBP2022-11-30
Furniture and fittings
71,976 GBP2023-11-30
66,353 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,615 GBP2023-11-30
61,072 GBP2022-11-30
Furniture and fittings
58,667 GBP2023-11-30
56,852 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,543 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,815 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
852,579 GBP2023-11-30
852,579 GBP2022-11-30
Plant and equipment
58,885 GBP2023-11-30
65,428 GBP2022-11-30
Furniture and fittings
13,309 GBP2023-11-30
9,501 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,422 GBP2023-11-30
92,522 GBP2022-11-30
Computers
6,219 GBP2023-11-30
6,219 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,154,696 GBP2023-11-30
1,144,173 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,739 GBP2023-11-30
20,148 GBP2022-11-30
Computers
3,371 GBP2023-11-30
2,452 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,392 GBP2023-11-30
140,524 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,591 GBP2022-12-01 ~ 2023-11-30
Computers
919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,868 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
65,683 GBP2023-11-30
72,374 GBP2022-11-30
Computers
2,848 GBP2023-11-30
3,767 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
433,712 GBP2023-11-30
398,721 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
203,245 GBP2023-11-30
131,057 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
636,957 GBP2023-11-30
529,778 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
185,987 GBP2023-11-30
90,636 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
13,588 GBP2023-11-30
10,079 GBP2022-11-30
Trade Creditors/Trade Payables
Current
333,923 GBP2023-11-30
174,695 GBP2022-11-30
Other Taxation & Social Security Payable
Current
55,505 GBP2023-11-30
31,548 GBP2022-11-30
Other Creditors
Current
35,669 GBP2023-11-30
11,579 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,061,674 GBP2023-11-30
666,467 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
59,372 GBP2023-11-30
72,960 GBP2022-11-30
  • OCI CONSULTING LIMITED
    Info
    Registered number 05515967
    3 New Mill Court, Enterprise Park, Swansea SA7 9FG
    Private Limited Company incorporated on 2005-07-22 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.