Obisense Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

This Obisense Limited company has been operating offering its services for at least fourteen years, as it's been established in 2010. Started with registration number 07307643, Obisense was set up as a Private Limited Company located in Bury Lodge, Stowmarket IP14 1JA. This business's declared SIC number is 62020, that means Information technology consultancy activities. The company's most recent financial reports describe the period up to 31st July 2022 and the latest confirmation statement was submitted on 7th July 2023.

Thus far, this company has only been guided by one managing director: Shaun W. who has been presiding over it for fourteen years.

Shaun W. is the individual with significant control over 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	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	26 721	28 515

Balance Sheet
Current Assets	44 994	48 414	74 461	74 461	62 281	66 667	116 059	103 259	103 259	63 340	81 931	69 793	111 861
Net Assets Liabilities					45 949	48 246	88 227	101 318	101 318	76 675	84 778	71 517	94 055
Cash Bank In Hand	36 312	37 151	65 011	65 011	52 040
Debtors	8 682	11 263	9 450	9 450	10 241
Net Assets Liabilities Including Pension Asset Liability	26 721	28 515	49 615	49 615	43 833
Other Debtors	589	157
Tangible Fixed Assets	5 303	2 720	137	137	10 582
Trade Debtors	8 093	11 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 621	28 415	49 515	49 515	43 733
Shareholder Funds	26 721	28 515

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 092	1 122	1 152	1 152	1 152	960	985	985	1 065
Average Number Employees During Period								1		1	1	1	1
Creditors					25 822	24 354	30 208	19 364	19 364	12 827	15 876	9 585	22 087
Fixed Assets					10 582	7 055	3 528	18 575	18 575	27 122	19 708	12 294	5 346
Net Current Assets Liabilities	22 479	26 339	49 505	49 505	35 367	42 313	85 851	83 895	83 895	50 513	66 055	60 208	89 774
Total Assets Less Current Liabilities	27 782	29 059	49 642	49 642	45 949	49 368	89 379	102 470	102 470	77 635	85 763	72 502	95 120
Director Remuneration	8 333	9 916
Administrative Expenses	22 422	24 979
Aggregate Dividends Paid In Financial Year	67 000	47 000
Capital Employed		28 515	49 615	49 615	43 833
Corporation Tax Due Within One Year	16 415	12 715
Creditors Due Within One Year	22 515	22 075	24 956	24 956	26 914
Depreciation Impairment Reversal Tangible Fixed Assets	2 583	2 583
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 061	544
Number Shares Allotted		100		100	100
Operating Profit Loss	80 034	60 986
Other Creditors Due Within One Year	1 032	1 032
Other Interest Receivable Similar Income		6
Other Taxation Social Security Within One Year	2 413	2 263
Par Value Share		1		1	1
Profit Loss For Period	64 027	48 794
Profit Loss On Ordinary Activities Before Tax	80 034	60 992
Provisions Charged Credited To Profit Loss Account During Period	-408	-517
Provisions For Liabilities Charges	1 061	544	27	27	2 116
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					14 108
Tangible Fixed Assets Cost Or Valuation	10 334	10 334		10 334	15 116
Tangible Fixed Assets Depreciation	5 031	7 614		10 197	4 534
Tangible Fixed Assets Depreciation Charged In Period		2 583		2 583	3 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 326
Tangible Fixed Assets Disposals					9 326
Tax On Profit Or Loss On Ordinary Activities	16 007	12 198
Total Dividend Payment		47 000
Turnover Gross Operating Revenue	102 456	85 965
U K Current Corporation Tax	16 415	12 715
U K Deferred Tax	-408	-517

Company staff

Shaun W.

Role: Director

Appointed: 07 July 2010

Latest update: 9 April 2024

People with significant control

Shaun W.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	18 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

Obisense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun W.

People with significant control

Shaun W.

Accounts Documents

Company filings

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