Osqa Limited in Burgess Hill, RH15 9XP

Description

Data updated on: 01-11-2023

Registered with number 08759509 11 years ago, Osqa Limited is a Private Limited Company. The business present registration address is 35 The Oaks, Burgess Hill. This company's SIC and NACE codes are 74902 which means Quantity surveying activities. The business most recent accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-04.

Theresa T. and Paul T. are the enterprise's directors and have been expanding the company since 2014. To support the directors in their duties, this particular business has been utilizing the skillset of Theresa T. as a secretary since 2013.

Executives who have control over the firm are as follows: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	32	254	394

Balance Sheet
Cash Bank In Hand	5 920	6 197	3 783
Cash Bank On Hand			3 783	10 367	14 589	10 997	12 171	28	1 118
Current Assets	23 892	19 841	21 054	29 357	31 979	28 132	45 015	22 680	9 750
Debtors	17 972	13 644	17 271	18 990	17 390	17 135	32 844	22 652	8 632
Net Assets Liabilities			394	1 867	2 194	342	602	-8 331	-17 920
Net Assets Liabilities Including Pension Asset Liability	32	254	394
Other Debtors				16 052	17 390	17 135	32 844	22 652	8 632
Property Plant Equipment			449	208		1 254	637	20
Tangible Fixed Assets		690	449

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	30	252	392
Shareholder Funds	32	254	394

Other Financial Data
Amount Specific Advance Or Credit Directors		3 402	8 728	9 589	8 905	6 470	14 322	8 520	109
Amount Specific Advance Or Credit Made In Period Directors			5 326	9 589	7 125	7 125	8 412	2 100
Amount Specific Advance Or Credit Repaid In Period Directors				8 728	7 809	9 560	560	7 902	8 629
Accrued Liabilities			1 300	1 350
Accumulated Depreciation Impairment Property Plant Equipment			281	522	730	1 347	1 964	2 581	2 601
Average Number Employees During Period				2	2	2	2	2	1
Corporation Tax Payable			13 540	15 910
Corporation Tax Recoverable			1 626	1 626
Creditors			21 019	27 658	29 785	28 806	44 933	31 027	23 399
Creditors Due Within One Year	23 860	20 139	21 019
Dividends Paid				64 700
Increase From Depreciation Charge For Year Property Plant Equipment				241	208	617	617	617	20
Net Current Assets Liabilities	32	-298	35	1 699	2 194	-674	82	-8 347	5 479
Number Shares Allotted	2	2	2
Other Creditors				1 350	1 200	1 550	31 250	31 027	5 159
Other Taxation Social Security Payable				26 308	28 585	27 256	12 436		-1 620
Par Value Share	1	1	1
Profit Loss				66 173
Property Plant Equipment Gross Cost			730	730	730	2 601	2 601	2 601
Provisions For Liabilities Balance Sheet Subtotal			90	40		238	117	4
Provisions For Liabilities Charges		138	90
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		730
Tangible Fixed Assets Cost Or Valuation		730
Tangible Fixed Assets Depreciation		40	281
Tangible Fixed Assets Depreciation Charged In Period		40	241
Total Additions Including From Business Combinations Property Plant Equipment						1 871
Total Assets Less Current Liabilities	32	392	484	1 907	2 194	580	719	-8 327	5 479
Trade Debtors Trade Receivables			2 418	2 938
Advances Credits Directors	8 977	3 402	8 728
Advances Credits Made In Period Directors	8 977
Advances Credits Repaid In Period Directors		5 575
Bank Borrowings Overdrafts									23 399
Trade Creditors Trade Payables							1 247		732

Company staff

Theresa T.

Role: Director

Appointed: 11 September 2014

Latest update: 11 April 2024

Theresa T.

Role: Secretary

Appointed: 04 November 2013

Latest update: 11 April 2024

Paul T.

Role: Director

Appointed: 04 November 2013

Latest update: 11 April 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 14th July 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14th July 2015
Annual Accounts 19th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19th August 2016
Annual Accounts 17th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Osqa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa T.

Theresa T.

Paul T.

People with significant control

Paul T.

Theresa T.

Accounts Documents

Company filings

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