Addari Osseo Lab Limited in Middlesex, HA9 9JX

Description

Data updated on: 01-11-2023

Addari Osseo Lab Limited is a Private Limited Company, located in 18 Barn Hill, Wembley, Middlesex. The main office's post code is HA9 9JX. This business has been prospering 21 years in the business. The company's registration number is 04682620. The firm's Standard Industrial Classification Code is 86900: Other human health activities. Addari Osseo Lab Ltd reported its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-02-14.

For 21 years, the following business has only been overseen by an individual director: Alfonso A. who has been overseeing it since February 28, 2003.

Alfonso A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 075	17 687	32 596	23 541	25 034	38 830

Balance Sheet
Current Assets	14 528	31 247	48 804	39 899	50 279	59 184	53 080	33 181	29 188	29 188	53 576	71 321	70 395	64 924
Net Assets Liabilities						38 830	30 643	13 668	8 032	8 032	25 269	46 832	52 309	42 957
Debtors	7 802	19 063	25 910	21 513	19 361	15 229
Net Assets Liabilities Including Pension Asset Liability	9 075	17 687	32 596	23 541	25 034	38 830
Tangible Fixed Assets	6 304	5 760	4 724	3 874	3 176	2 604
Cash Bank In Hand		12 184	22 894	18 386	30 918	43 955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 975	17 587	32 496	23 441	24 934	38 730
Shareholder Funds	9 075	17 687	32 596	23 541	25 034	38 830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	850	1 250	400	400	4 963	4 863	700	700
Average Number Employees During Period									2		2	2	1	1
Creditors						22 158	23 773	20 055	22 226	22 226	24 549	20 614	18 196	21 931
Fixed Assets	6 304	5 760	4 724	3 874	3 176	2 604	2 186	1 792	1 470	1 470	1 205	988	810	664
Net Current Assets Liabilities	2 771	11 927	27 872	19 667	21 858	36 226	29 307	13 126	6 962	6 962	29 027	50 707	52 199	42 993
Total Assets Less Current Liabilities	9 075	17 687	32 596	23 541	25 034	38 830	31 493	14 918	8 432	8 432	30 232	51 695	53 009	43 657
Creditors Due Within One Year Total Current Liabilities	11 757	19 320
Investments Current Assets	6 726	12 184
Tangible Fixed Assets Additions		897
Tangible Fixed Assets Cost Or Valuation	14 173	15 070	15 070	15 070	15 070	15 070
Tangible Fixed Assets Depreciation	7 869	9 310	10 346	11 196	11 894	12 466
Tangible Fixed Assets Depreciation Charge For Period		1 441
Creditors Due Within One Year		19 320	20 932	20 232	28 421	22 958
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 036	850	698	572

Company staff

Alfonso A.

Role: Director

Appointed: 28 February 2003

Latest update: 25 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: London, NW11 7TJ

Latest update: 25 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 February 2003

Resigned: 28 February 2003

Address: London, NW11 7TJ

Latest update: 25 January 2024

Belinda A.

Role: Secretary

Appointed: 28 February 2003

Resigned: 06 October 2020

Latest update: 25 January 2024

People with significant control

Alfonso A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Addari Osseo Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfonso A.

Temple Secretaries Limited

Company Directors Limited

Belinda A.

People with significant control

Alfonso A.

Accounts Documents

Company filings

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