Ian Osborne Limited in Sidcup, DA14 4DJ

Description

Data updated on: 01-11-2023

This company referred to as Ian Osborne was established on 2014-05-06 as a Private Limited Company. This firm's office may be gotten hold of in Sidcup on 91 Birkbeck Road. When you have to contact this business by post, its area code is DA14 4DJ. The company reg. no. for Ian Osborne Limited is 09024485. This firm's classified under the NACE and SIC code 84130 meaning Regulation of and contribution to more efficient operation of businesses. 2023/05/31 is the last time the company accounts were filed.

Within the following company, just about all of director's obligations have so far been done by Ian O. who was assigned to lead the company on 2014-05-06.

Ian O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	3 933	774

Balance Sheet
Cash Bank In Hand	383	744
Cash Bank On Hand		744	89		280	2 994	2 191	963
Current Assets	8 481	13 678	14 244	15 317	11 994	15 164	15 112	15 117
Debtors	8 098	12 934	14 155	15 317	11 714	12 170	12 921	14 154
Net Assets Liabilities			6 058	7 443	3 962	6 810	8 383	7 952
Property Plant Equipment		850	722	614	522	444	2 057	2 189
Tangible Fixed Assets		850
Net Assets Liabilities Including Pension Asset Liability	3 933

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 833	674
Shareholder Funds	3 933	774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		150	278	386	478	556	919	1 306
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts				208
Creditors		13 754	8 908	8 476	8 541	8 714	8 395	8 963
Creditors Due Within One Year	4 548	13 754
Increase From Depreciation Charge For Year Property Plant Equipment			128	108	92	78	363	387
Net Current Assets Liabilities	3 933	-76	5 336	6 841	3 453	6 450	6 717	6 154
Number Shares Allotted	100	100
Other Creditors		5 571	431	150	863	715	430	49
Other Taxation Social Security Payable		7 245	7 487	7 127	6 688	7 007	6 975	7 923
Par Value Share		100
Property Plant Equipment Gross Cost		1 000	1 000	1 000	1 000	1 000	2 976	3 495
Provisions For Liabilities Balance Sheet Subtotal				12	13	84	391	391
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000
Tangible Fixed Assets Depreciation		150
Tangible Fixed Assets Depreciation Charged In Period		150
Total Assets Less Current Liabilities	3 933	774	6 058	7 455	3 975	6 894	8 774	8 343
Trade Creditors Trade Payables		938	990	991	990	992	990	991
Trade Debtors Trade Receivables		12 934	14 155	15 317	11 714	12 170	12 921	14 154
Total Additions Including From Business Combinations Property Plant Equipment							1 976	519
Value Shares Allotted	1

Company staff

Ian O.

Role: Director

Appointed: 06 May 2014

Latest update: 13 April 2024

People with significant control

Ian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 27th August 2015
Start Date For Period Covered By Report	6 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27th August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 20 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Ian Osborne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

People with significant control

Ian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ian Osborne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

People with significant control

Ian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016