Osmosis Training Limited in London, SE1 7RW

Description

Data updated on: 01-11-2023

Osmosis Training started its operations in the year 2000 as a Private Limited Company under the following Company Registration No.: 04122947. This business has operated for 24 years and it's currently active. This firm's registered office is based in London at Devonshire House 164-168. Anyone can also find the firm using its area code, SE1 7RW. The company started under the business name Osmosis Personnel, though for the last 21 years has operated under the business name Osmosis Training Limited. The company's SIC code is 85590 and their NACE code stands for Other education not elsewhere classified. January 31, 2023 is the last time the company accounts were filed.

Philip A. is this enterprise's solitary director, who was appointed on 2003-09-15. For 3 years Anil D., had performed the duties for this firm till the resignation on 2003-09-01.

Philip A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Osmosis Training Limited 2003-09-22
Osmosis Personnel Limited 2000-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 459	534	3 365

Balance Sheet
Cash Bank On Hand				103 423	-6 646	-18 823	-22 457	-15 668	-26 278	-26 278
Current Assets	48 375	32 082	35 373	137 225	29 148	7 952	-11	13 093	14 879	14 879
Debtors	43 017	32 082	29 475	19 507	29 934	20 915	20 915	28 761	41 157	41 157
Net Assets Liabilities					20 301	71	71	-134 636	-191 525	-191 525
Other Debtors				13 766	13 766	6 946	6 946
Property Plant Equipment				6 729	6 191	5 228	3 921	2 940
Cash Bank In Hand	5 358	-18 761	5 898
Net Assets Liabilities Including Pension Asset Liability	7 459	534	3 365
Tangible Fixed Assets	24 500	20 867	16 856

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 458	533	3 364
Shareholder Funds	7 459	534	3 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 204	62 268	63 846	65 153	66 134	66 870
Average Number Employees During Period				5	5	3	3	2	2	2
Bank Borrowings Overdrafts								45 000	9 000	9 000
Creditors				50 687	15 038	12 115	43 052	150 110	30 750	177 438
Increase From Depreciation Charge For Year Property Plant Equipment					2 064	1 578		981	736
Net Current Assets Liabilities	-17 041	-20 333	-13 491	86 538	14 110	-4 163	-4 163	-137 017	-162 559	-162 559
Other Creditors				19 470	8 134	10 108	10 108	73 138	62 825	62 825
Other Taxation Social Security Payable				28 914	2 459	1 558	14 499	31 972	29 932	29 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 435	8 435	14 295	5 860	5 860	5 860
Property Plant Equipment Gross Cost				66 933	68 459	69 074	69 074	69 074	69 074
Provisions For Liabilities Balance Sheet Subtotal						994	745	559	420	420
Total Additions Including From Business Combinations Property Plant Equipment					1 526	615
Total Assets Less Current Liabilities	7 459	534	3 365	93 267	20 301	1 065	-39 142	-134 077	-160 355	-160 355
Trade Creditors Trade Payables				2 303	4 445	449	3 243		22 145	22 145
Trade Debtors Trade Receivables				5 741	16 168	13 969	22 446	28 761	41 157	41 157
Creditors Due Within One Year Total Current Liabilities	73 851	42 089
Fixed Assets	24 500	20 867	16 856
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	8 435	8 435
Tangible Fixed Assets Additions		3 321	1 608
Tangible Fixed Assets Cost Or Valuation	56 955	60 276	61 884
Tangible Fixed Assets Depreciation	32 455	39 409	45 028
Tangible Fixed Assets Depreciation Charge For Period		6 954
Creditors Due Within One Year		60 850	57 299
Tangible Fixed Assets Depreciation Charged In Period			5 619

Company staff

Philip A.

Role: Director

Appointed: 15 September 2003

Latest update: 10 April 2024

Philip A.

Role: Secretary

Appointed: 12 December 2000

Latest update: 10 April 2024

Richard S.

Role: Secretary

Appointed: 15 September 2003

Resigned: 12 December 2010

Latest update: 10 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2000

Resigned: 12 December 2000

Address: London, W1S 1RR

Latest update: 10 April 2024

Anil D.

Role: Director

Appointed: 12 December 2000

Resigned: 01 September 2003

Latest update: 10 April 2024

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Osmosis Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Philip A.

Richard S.

First Secretaries Limited

Anil D.

People with significant control

Philip A.

Accounts Documents

Company filings

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