A M Osullivan Ltd in Edinburgh, EH2 3JG

Description

Data updated on: 01-11-2023

Located at 101 Rose Street South Lane, Edinburgh EH2 3JG A M Osullivan Ltd is classified as a Private Limited Company registered under the SC465489 Companies House Reg No. This company was founded on 2013/12/09. This enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. A M Osullivan Limited reported its latest accounts for the financial year up to 2020-12-31. Its latest annual confirmation statement was submitted on 2021-11-29.

When it comes to this particular limited company, just about all of director's assignments have so far been met by Alan O. who was appointed eleven years ago.

Alan O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	991	2 232	3 530

Balance Sheet
Net Assets Liabilities			3 530	2 733
Current Assets	367
Debtors	367
Net Assets Liabilities Including Pension Asset Liability	991	2 232	3 530
Tangible Fixed Assets	4 435	4 242

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	990	2 231
Shareholder Funds	991	2 232	3 530

Other Financial Data
Creditors			76	332
Fixed Assets	4 435	4 242	3 606	3 065
Net Current Assets Liabilities	-3 444	-2 010	-76	332
Total Assets Less Current Liabilities	991	2 232	3 530	2 733
Creditors Due Within One Year	3 811	2 010	76
Tangible Fixed Assets Additions	5 218	556
Tangible Fixed Assets Cost Or Valuation	5 218	5 774
Tangible Fixed Assets Depreciation	783	1 532
Tangible Fixed Assets Depreciation Charged In Period	783	749

Company staff

Alan O.

Role: Secretary

Appointed: 09 December 2013

Latest update: 22 March 2024

Alan O.

Role: Director

Appointed: 09 December 2013

Latest update: 22 March 2024

People with significant control

Alan O.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2013-12-09
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 November 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2018

A M Osullivan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan O.

Alan O.

People with significant control

Alan O.

Accounts Documents

Company filings

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