Fosa Limited in Bristol, BS34 5LY

Description

Data updated on: 01-11-2023

08989577 is a registration number of Fosa Limited. The firm was registered as a Private Limited Company on 2014-04-10. The firm has been active on the market for 10 years. This enterprise can be found at 17 Blakeney Road Patchway in Bristol. The company's zip code assigned to this address is BS34 5LY. This company's registered with SIC code 86900, that means Other human health activities. The firm's latest annual accounts cover the period up to 2023-04-30 and the most current confirmation statement was released on 2023-07-28.

That limited company owes its achievements and constant progress to exactly two directors, who are Friday O. and Osarumwense O., who have been managing it since 2018.

Osarumwense O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				14	100	3 076	13 655	9 765	7 348	40 235
Current Assets	1 930		4 437	400		8 475	13 655	60 915	60 399	53 744
Debtors			2 754	386		5 399		51 150	53 051	13 509
Net Assets Liabilities				696	100	6 926	9 264	9 755	10 980	12 214
Other Debtors				386		5 399
Property Plant Equipment				1 640		1 640	1 345	1 103	904	741
Cash Bank In Hand	1 930	1 930	1 683
Net Assets Liabilities Including Pension Asset Liability	237	237	572
Tangible Fixed Assets	1 041	1 041	854

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	137	137	472

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income						650	675
Accumulated Depreciation Impairment Property Plant Equipment				360		360	655	897	1 096	1 259
Additions Other Than Through Business Combinations Property Plant Equipment				2 000		2 000
Average Number Employees During Period						1	1	2	1	2
Comprehensive Income Expense						10 826	4 338
Corporation Tax Payable				894		2 539	1 017
Creditors				1 344		3 189	5 736	2 263	1 262	4 060
Dividends Paid						4 000	2 000
Fixed Assets						1 640	1 345	1 103	904	741
Income Expense Recognised Directly In Equity						100	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				360		360	295	242	199	163
Issue Equity Instruments						100
Net Current Assets Liabilities	-804	-804	-282	-944		5 286	7 919	58 652	59 137	49 684
Other Creditors				450		650	4 044
Profit Loss						10 826	4 338
Property Plant Equipment Gross Cost				2 000		2 000	2 000	2 000	2 000	2 000
Taxation Social Security Payable						2 539
Total Assets Less Current Liabilities						6 926	9 264	59 755	60 041	50 425
Capital Employed	237	237	572
Creditors Due Within One Year	2 734	2 734	4 719
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 270
Tangible Fixed Assets Cost Or Valuation		1 270	1 270
Tangible Fixed Assets Depreciation		229	416
Tangible Fixed Assets Depreciation Charged In Period		229	187
Value Shares Allotted Increase Decrease During Period		100

Company staff

Friday O.

Role: Director

Appointed: 08 May 2018

Latest update: 26 April 2024

Osarumwense O.

Role: Director

Appointed: 10 April 2014

Latest update: 26 April 2024

People with significant control

Osarumwense O.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 May 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Fosa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Friday O.

Osarumwense O.

People with significant control

Osarumwense O.

Accounts Documents

Company filings

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