7osi Ltd in New Malden, KT3 4NE

Description

Data updated on: 17-11-2020

The firm known as 7osi was founded on July 9, 2013 as a private limited company. The firm registered office was located in New Malden on 257 Falcon House. This place area code is KT3 4NE. The office reg. no. for 7osi Ltd was 08602587. 7osi Ltd had been active for seven years up until dissolution date on September 29, 2020.

This specific firm was administered by one managing director: Mustafa A., who was formally appointed on February 13, 2014.

Ali M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	13 992	2 580	356

Balance Sheet
Cash Bank On Hand			3 869	58 318	29 684	4
Current Assets	21 391	3 418	6 072	73 318	39 229	673
Debtors	10 237	2 743	2 203	15 000	9 545	669
Net Assets Liabilities			356	2 910	3 748	158
Property Plant Equipment			2 976	5 634	5 548
Cash Bank In Hand	11 154	675	3 869
Net Assets Liabilities Including Pension Asset Liability	13 992	2 580	356
Tangible Fixed Assets	1 794	4 761	2 976

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	12 992	1 580	-644
Shareholder Funds	13 992	2 580	356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 171	6 048	7 897	7 897
Average Number Employees During Period			4	4	2	3
Creditors			8 097	74 915	39 975	515
Creditors Free-text Comment				74 915
Disposals Property Plant Equipment						5 548
Fixed Assets	1 794	4 761	2 976	5 634	5 548
Increase From Depreciation Charge For Year Property Plant Equipment				1 877	1 849
Net Current Assets Liabilities	12 557	-1 822	-2 025	-1 597	-746	158
Property Plant Equipment Gross Cost			7 147	11 682	13 445	7 897
Provisions For Liabilities Balance Sheet Subtotal			595	1 127	1 054
Total Additions Including From Business Combinations Property Plant Equipment				4 535	1 763
Total Assets Less Current Liabilities	14 351	2 939	951	4 037	4 802	158
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	8 834	5 240	8 097
Number Shares Allotted	100	1 000	1 000
Par Value Share	1	1	1
Provisions For Liabilities Charges	359	359	595
Share Capital Allotted Called Up Paid	100	1 000	1 000
Tangible Fixed Assets Additions		4 753
Tangible Fixed Assets Cost Or Valuation	2 392	7 145	7 145
Tangible Fixed Assets Depreciation	598	2 384	4 169
Tangible Fixed Assets Depreciation Charged In Period		1 786	1 785

Company staff

Mustafa A.

Role: Director

Appointed: 13 February 2014

Latest update: 20 April 2024

People with significant control

Ali M.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	18 March 2020
Confirmation statement last made up date	04 March 2019

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-07-09
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31

7osi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa A.

Maher A.

Maher A.

People with significant control

Ali M.

Accounts Documents

Company filings

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