Abigail Osborne Ltd in Worcester, WR7 4DY

Description

Data updated on: 01-11-2023

Abigail Osborne has been offering its services for 6 years. Started under no. 11416689, the firm is considered a Private Limited Company. You can reach the office of the firm during its opening hours at the following address: Hollowtree House High Street Inkberrow, WR7 4DY Worcester. This enterprise's classified under the NACE and SIC code 90030, that means Artistic creation. March 31, 2023 is the last time when the accounts were reported.

Currently, the directors appointed by this business include: Abigail O. assigned this position in 2018 and Jamie O. assigned this position in 2018.

Abigail O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 549	21 169	11 558	13 499	5 163
Current Assets	13 194	26 974	19 587	14 303	7 713
Debtors	3 645	5 805	8 029	804	2 550
Net Assets Liabilities	479	11 917	13 206	8 514	7 446
Property Plant Equipment	420	4 483	7 324	9 582	9 161
Other Debtors		390	169

Other Financial Data
Accrued Liabilities			942	1 986	1 269
Accrued Liabilities Not Expressed Within Creditors Subtotal	600
Accumulated Depreciation Impairment Property Plant Equipment	30	560	2 583	4 546	7 979
Additions Other Than Through Business Combinations Property Plant Equipment				4 221	3 012
Average Number Employees During Period	2	2	2	1	1
Creditors	13 135	18 540	12 305	15 371	9 428
Fixed Assets	420
Increase From Depreciation Charge For Year Property Plant Equipment		709	2 384	1 963	3 433
Loans From Directors			1 363	4 906	14
Net Current Assets Liabilities	59	8 434	7 282	-1 068	-1 715
Prepayments Accrued Income			169
Property Plant Equipment Gross Cost	450	5 043	9 907	14 128	17 140
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 400
Taxation Social Security Payable			10 000	7 442	8 127
Total Assets Less Current Liabilities	479	12 917	14 606	8 514
Trade Creditors Trade Payables					18
Trade Debtors Trade Receivables	3 645	5 415	7 860	804	2 550
Value-added Tax Payable				1 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment		179	361
Disposals Property Plant Equipment		450	2 879
Other Creditors	4 209	7 540	2 305
Other Taxation Social Security Payable	8 926	11 000	10 000
Provisions For Liabilities Balance Sheet Subtotal		1 000	1 400
Total Additions Including From Business Combinations Property Plant Equipment		5 043	7 743

Company staff

Abigail O.

Role: Director

Appointed: 14 June 2018

Latest update: 5 April 2024

Jamie O.

Role: Director

Appointed: 14 June 2018

Latest update: 5 April 2024

People with significant control

Abigail O.

Notified on 14 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Abigail Osborne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail O.

Jamie O.

People with significant control

Abigail O.

Accounts Documents

Company filings

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