Osmer Building Ltd
12-14 Carlton Place SO15 2EA Southampton
Number: 02893972
Incorporation date: 1994-02-02
Dissolution date: 2019-12-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Osmer Building came into being in 1994 as a company enlisted under no 02893972, located at SO15 2EA Southampton at 12-14 Carlton Place. Its last known status was dissolved. Osmer Building had been in this business field for 25 years.
The information related to the firm's members shows us that the last two directors were: Rosalind O. and Colin O. who assumed their respective positions on 12th April 1994 and 2nd February 1994.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 |
| Currency | ||
| Net Worth | 291 536 | 208 841 |
| Balance Sheet | ||
| Cash Bank In Hand | 303 | |
| Current Assets | 1 641 566 | 1 172 695 |
| Debtors | 838 559 | 173 920 |
| Net Assets Liabilities Including Pension Asset Liability | 291 536 | 208 841 |
| Stocks Inventory | 803 007 | 998 472 |
| Tangible Fixed Assets | 37 452 | 33 404 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 290 536 | 207 841 |
| Shareholder Funds | 291 536 | 208 841 |
| Other Financial Data | ||
| Creditors Due After One Year | 3 750 | |
| Creditors Due Within One Year | 1 387 482 | 993 508 |
| Fixed Assets | 37 452 | 33 404 |
| Net Current Assets Liabilities | 254 084 | 179 187 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 9 383 | |
| Tangible Fixed Assets Cost Or Valuation | 211 511 | 220 894 |
| Tangible Fixed Assets Depreciation | 174 059 | 187 490 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 431 | |
| Total Assets Less Current Liabilities | 291 536 | 212 591 |
Role: Director
Appointed: 12 April 1994
Latest update: 28 May 2023
Role: Secretary
Appointed: 12 April 1994
Latest update: 28 May 2023
Role: Director
Appointed: 02 February 1994
Latest update: 28 May 2023
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Confirmation statement next due date | 16 February 2017 |
| Return last made up date | 02 February 2014 |
| Annual Accounts 9 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 9 October 2013 |
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