Dawood Osman Limited in Oadby, LE2 5LQ

Description

Data updated on: 01-11-2023

Dawood Osman Limited is established as Private Limited Company, that is located in Osbro House, 15 Mandervell Road, Oadby. The main office's located in LE2 5LQ. This business has existed thirty six years in this business. The Companies House Registration Number is 02330313. The firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Because of the following firm's constant development, it became vital to choose additional executives: Mohammed O. and Zeynul O. who have been working together since 2024 for the benefit of the following firm. To help the directors in their tasks, this particular firm has been utilizing the expertise of Zeynul O. as a secretary.

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	2019-03-31	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
Net Worth	307 910	194 749	104 269	15 441	287	213	33 649

Balance Sheet
Cash Bank In Hand	404 528	52 754	234 549	118 705	79 744	58 412
Current Assets	790 297	440 993	630 953	321 537	319 089	286 036	247 274	274 615	253 155	223 155	298 050	284 708	322 348
Debtors	205 019	205 689	220 654	190 332	222 328	222 124
Net Assets Liabilities Including Pension Asset Liability	307 910	194 749	104 269	15 441	287	213	33 649
Stocks Inventory	10 750	12 550	5 750	12 500	10 500	5 500
Tangible Fixed Assets	185 788	184 562	189 496	187 574	185 901	186 596
Net Assets Liabilities							33 649	74 480	107 651	133 329	173 113	218 429	262 341

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	305 910	192 749	102 269	13 441	6 292	-1 787
Shareholder Funds	307 910	194 749	104 269	15 441	287	213	33 649

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	668 175	430 806
Fixed Assets	185 788	184 562	189 496	187 574	185 901	186 596	231 129	234 455	256 878	266 712	254 476	251 506	245 350
Investments Current Assets	170 000	170 000
Net Current Assets Liabilities	122 122	10 187	-85 227	-172 133	-185 614	-186 383	-194 847	157 342	146 474	131 250	303 103	290 602	322 348
Tangible Fixed Assets Cost Or Valuation	375 711	375 711	382 669	382 978	382 978	385 578
Tangible Fixed Assets Depreciation	189 923	191 149	193 173	195 404	197 077	198 982
Tangible Fixed Assets Depreciation Charge For Period		1 226
Total Assets Less Current Liabilities	307 910	194 749	104 269	15 441	287	3 333	36 282	77 113	110 404	135 462	175 046	542 108	567 698
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 633	2 633	2 753	2 133	1 933	1 983	2 140
Average Number Employees During Period									5	5	5	4	4
Creditors							444 992	431 957	399 629	354 405	385 533	321 696	303 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 682	2 871			1 097	5 053	5 894
Accruals Deferred Income						3 120	2 633
Creditors Due Within One Year		430 806	716 180	493 670	496 698	472 419	444 992
Current Asset Investments		170 000	170 000
Number Shares Allotted			2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			6 958	309		2 600
Tangible Fixed Assets Depreciation Charged In Period			2 024	2 231	1 673	1 905

Company staff

Zeynul O.

Role: Secretary

Latest update: 20 February 2024

Mohammed O.

Role: Director

Appointed: 18 January 2024

Latest update: 20 February 2024

Zeynul O.

Role: Director

Appointed: 10 July 1990

Latest update: 20 February 2024

People with significant control

The companies with significant control over this firm are as follows: Dsj Holdings Ltd owns over 3/4 of company shares. This business can be reached in Leicester at Woodgate, LE3 5GF and was registered as a PSC under the reg no 13580129. Zeynul O. owns 1/2 or less of company shares. Mohammed O. has substantial control or influence over the company.

Dsj Holdings Ltd

Address: 50 Woodgate, Leicester, LE3 5GF, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 13580129

Notified on 15 November 2021

Nature of control:

over 3/4 of shares

Zeynul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammed O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dawood O.

Notified on 6 April 2016

Ceased on 30 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dawood Osman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zeynul O.

Mohammed O.

Zeynul O.

Daud O.

Shiraz O.

People with significant control

Dsj Holdings Ltd

Zeynul O.

Mohammed O.

Dawood O.

Accounts Documents

Company filings

Filing category

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