D A Osman Limited, SW17 7NF

Description

Data updated on: 01-11-2023

Located at 54 Glenburnie Road, Tooting SW17 7NF D A Osman Limited is classified as a Private Limited Company registered under the 06410377 Companies House Reg No. The company was created on 26th October 2007. This enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were reported.

Concerning the business, just about all of director's tasks have so far been carried out by Dawood O. who was chosen to lead the company in 2007 in October. Since October 2007 Oon L., had been supervising the business up until the resignation in October 2007. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Yatanayet D. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 796	3 521	5 430	3 125	3 021	2 231

Balance Sheet
Current Assets	6 569	6 624	8 041	7 802	8 437	7 447	7 506	9 954	15 129	17 328	17 328
Net Assets Liabilities						2 227	2 597	5 860	10 561	12 715	12 715
Cash Bank In Hand	5 302	5 289	6 822	6 468
Debtors	1 267	1 334	1 219	1 334
Net Assets Liabilities Including Pension Asset Liability	2 796	3 521	5 430	3 125	3 125	2 231
Tangible Fixed Assets	3 077	2 854	2 591	2 573

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 794	3 519	5 428	3 123
Shareholder Funds	2 796	3 521	5 430	3 125	3 021	2 231

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						7 738	7 325	6 850	6 706	8 279	7 197
Fixed Assets	3 077	2 854	2 591	2 573	2 522	2 522	2 530	2 756	2 488	2 393	2 584
Net Current Assets Liabilities	-281	667	2 671	552	552	-291	181	9 954	6 373	10 131	10 131
Total Assets Less Current Liabilities	2 796	3 521	3 806	3 125	3 021	2 231	2 597	12 710	10 561	10 364	12 715
Creditors Due Within One Year	6 850	5 957	5 608	7 250	7 250	7 738
Tangible Fixed Assets Additions		490	595	495
Tangible Fixed Assets Cost Or Valuation	5 413	5 903	6 498	7 472
Tangible Fixed Assets Depreciation	2 336	3 049	4 386	4 899
Tangible Fixed Assets Depreciation Charged In Period		713	690	513

Company staff

Yatanayet D.

Role: Secretary

Appointed: 26 October 2007

Latest update: 4 March 2024

Dawood O.

Role: Director

Appointed: 26 October 2007

Latest update: 4 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

D A Osman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yatanayet D.

Dawood O.

Oon L.

Accounts Documents

Company filings

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