Four Os Consulting Ltd in Dartford, DA1 4FP

Description

Data updated on: 01-11-2023

Four Os Consulting has been in this business for at least 10 years. Started under number 09364543, it is listed as a Private Limited Company. You can reach the office of the company during business times at the following location: 14 Samas Way Samas Way Crayford, DA1 4FP Dartford. The enterprise's principal business activity number is 69201 which means Accounting and auditing activities. Sat, 31st Dec 2022 is the last time account status updates were filed.

When it comes to this specific firm, the full range of director's tasks have so far been fulfilled by Oluwaseun O. who was assigned this position in 2014.

Oluwaseun O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	22 482

Balance Sheet
Cash Bank On Hand		22 114	17 597	5 565			5 503	1 220	6
Current Assets		27 114	30 561	19 389	35 099	37 798	34 322	29 059	23 405
Debtors		5 000	12 964	13 824			28 819	27 839	23 399
Net Assets Liabilities			22 112	17 321	28 529	17 798	16 807	15 803	14 408
Property Plant Equipment			2 250	1 500
Cash Bank In Hand	40 515
Other Debtors		5 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	22 481
Shareholder Funds	22 482

Other Financial Data
Version Production Software			1	1					2 023
Accumulated Depreciation Impairment Property Plant Equipment			750	1 500			3 000	3 000	3 000
Additions Other Than Through Business Combinations Property Plant Equipment			3 000
Average Number Employees During Period		1		1	1	1	1	1	1
Bank Borrowings							17 515	13 256	8 997
Creditors		15 795	10 699	3 568	7 320	20 000	17 515	13 256	8 997
Fixed Assets			2 250	1 500	750
Increase From Depreciation Charge For Year Property Plant Equipment			750	750
Net Current Assets Liabilities	22 482	11 319	19 862	15 821	27 779	37 798	16 807	29 059	23 405
Property Plant Equipment Gross Cost			3 000	3 000			3 000	3 000	3 000
Total Assets Less Current Liabilities	22 482	11 319	22 112	17 321	28 529	37 798	16 807	29 059	23 405
Trade Debtors Trade Receivables							28 819	27 839	23 399
Administrative Expenses	5 443
Creditors Due Within One Year	18 033
Distribution Costs	6 039
Number Shares Allotted	1
Other Creditors Due Within One Year	107
Other Taxation Social Security Payable		15 795
Par Value Share	1
Profit Loss For Period	52 411
Profit Loss On Ordinary Activities Before Tax	65 514
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	17 927
Tax On Profit Or Loss On Ordinary Activities	13 103
Total Dividend Payment	29 930
Trade Creditors Within One Year	-1
Turnover Gross Operating Revenue	76 996
U K Current Corporation Tax	13 103
Director Remuneration Benefits Excluding Payments To Third Parties	6 039

Company staff

Oluwaseun O.

Role: Director

Appointed: 22 December 2014

Latest update: 26 January 2024

People with significant control

Oluwaseun O.

Notified on 22 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 20 February 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Four Os Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwaseun O.

People with significant control

Oluwaseun O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Four Os Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwaseun O.

People with significant control

Oluwaseun O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015