O S Consulting Ltd in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

2009 signifies the beginning of O S Consulting Ltd, a firm which is located at 7 St John's Road, , Harrow. That would make fifteen years O S Consulting has been in the business, as the company was founded on 2009/06/23. Its registered no. is 06942199 and its postal code is HA1 2EY. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/06/23.

There's just one director now managing the business, specifically Oliver S. who's been executing the director's duties since 2009/06/23. The business had been overseen by Cheryl F. up until 15 years ago.

Oliver S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 905	109 103	59 863	61 849	40 486	19 935

Balance Sheet
Cash Bank In Hand	113 673	134 988	72 151	70 033	58 821	41 285
Cash Bank On Hand						41 285	32 189	35 399	7 639	112 373	162 476	119 198	102 370
Current Assets	126 875	144 588	84 151	86 392	73 341	50 612	52 503	38 849	41 362	127 481	162 476	119 198	103 236
Debtors	13 202	9 600	12 000	16 359	14 520	9 327	20 314	3 450	33 723	15 108			866
Other Debtors						227	244	65					695
Property Plant Equipment							1 876	1 257	842	626	419	281
Tangible Fixed Assets	255

Capital & Reserves
Called Up Share Capital	2	2	2	2	8	8
Profit Loss Account Reserve	88 903	109 101	59 861	61 847	40 478	19 927
Shareholder Funds	88 905	109 103	59 863	61 849	40 486	19 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						750	859	1 478	1 893	2 201	2 408	2 546	2 639
Average Number Employees During Period						1	1	1	1	1
Creditors						30 677	44 600	33 663	27 690	75 420	124 689	20 356	13 596
Creditors Due Within One Year	38 225	35 485	24 288	24 543	32 855	30 677
Dividends Paid							140 000	110 000
Increase From Depreciation Charge For Year Property Plant Equipment							109	619	415	308	207	138	93
Net Current Assets Liabilities	88 650	109 103	59 863	61 849	40 486	19 935	7 903	5 186	13 672	52 061	37 787	98 842	89 640
Number Shares Allotted		2	2	2	8	8
Number Shares Issued Fully Paid							8	8	8	8	8	8	8
Other Creditors						2 300	2 112	3 269	3 419	24 116	44 779	4 681	10 902
Other Taxation Social Security Payable						28 377	42 488	30 394	24 271	50 954	62 208	15 675	1 128
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							129 844	106 664
Property Plant Equipment Gross Cost						750	2 735	2 735	2 735	2 827	2 827	2 827
Share Capital Allotted Called Up Paid	2	2	2	2	8	8
Tangible Fixed Assets Cost Or Valuation	750	750	750	750	750
Tangible Fixed Assets Depreciation	495	750	750	750	750
Tangible Fixed Assets Depreciation Charged In Period		255
Total Additions Including From Business Combinations Property Plant Equipment							1 985			92
Total Assets Less Current Liabilities	88 905	109 103	59 863	61 855	40 486	19 935	9 779	6 443	14 514	52 687	38 206	99 123	89 828
Trade Creditors Trade Payables										350	17 702		1 566
Trade Debtors Trade Receivables						9 100	20 070	3 385	33 723	15 108

Company staff

Oliver S.

Role: Director

Appointed: 24 June 2009

Latest update: 23 February 2024

People with significant control

Oliver S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 December 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 March 2013

O S Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

Cheryl F.

People with significant control

Oliver S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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O S Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

Cheryl F.

People with significant control

Oliver S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012