Object Systems Design Ltd in Epsom, KT17 2ED

Description

Data updated on: 01-11-2023

Started with Reg No. 03977217 twenty four years ago, Object Systems Design Ltd is categorised as a Private Limited Company. The active office address is 44 Meadow Walk, Ewell Village Epsom. The company's name switch from Mawudyd to Object Systems Design Ltd came on July 26, 2000. The company's Standard Industrial Classification Code is 62012 and their NACE code stands for Business and domestic software development. Object Systems Design Limited released its latest accounts for the financial year up to 30th April 2022. The latest confirmation statement was filed on 5th June 2023.

Shane C. is this specific enterprise's solitary director, who was formally appointed twenty four years ago.

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

Previous company's names
Object Systems Design Ltd 2000-07-26
Mawudyd Limited 2000-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 349	55 338	84 538	106 682	111 357	125 506

Balance Sheet
Cash Bank On Hand						107 577	86 729	68 349	67 709	65 874	65 137	64 549	12 753
Current Assets	57 432	79 807	114 139	129 848	138 496	127 578	91 729	73 349	73 885	66 321	65 137
Debtors	5 688	5 987	10 067	8 358	7 579	20 000	5 000	5 000	6 176	447
Net Assets Liabilities						125 505	104 082	93 136	90 641	65 620	62 124	12 302	12 303
Other Debtors						20 000	25 026	5 000	5 000
Property Plant Equipment								296	148
Cash Bank In Hand	51 744	73 820	104 072	121 490	130 917	107 578
Net Assets Liabilities Including Pension Asset Liability	37 349	55 338	84 538	106 682	111 356	125 506
Tangible Fixed Assets	677	0
Trade Debtors			10 067	8 358	7 579

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 347	55 336	84 536	106 680	111 354	125 504
Shareholder Funds	37 349	55 338	84 538	106 682	111 357	125 506

Other Financial Data
Accrued Liabilities							600	600	620	450	450	450	450
Accumulated Depreciation Impairment Property Plant Equipment								148	296	444	444	444	444
Additions Other Than Through Business Combinations Property Plant Equipment								444
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						70 549	14 077
Creditors						2 072	7 673	-19 491	-16 608	701	3 013	52 247	450
Dividend Per Share Interim						28 200	17 750
Dividends Paid						-56 400	-35 500
Increase From Depreciation Charge For Year Property Plant Equipment								148	148	148
Net Current Assets Liabilities	36 672	55 338	84 538	106 682	111 356	125 506	104 082	92 840	90 493	65 620
Other Creditors						2 072	7 673	52	-1	-1
Profit Loss						70 549	14 077
Property Plant Equipment Gross Cost								444	444	444	444	444	444
Taxation Social Security Payable							-13 005	-20 143	-17 228	201
Trade Creditors Trade Payables												552
Creditors Due Within One Year Total Current Liabilities	20 760	24 469
Fixed Assets	677	0
Tangible Fixed Assets Cost Or Valuation	10 425	10 425
Tangible Fixed Assets Depreciation	9 748	10 425
Tangible Fixed Assets Depreciation Charge For Period		677
Total Assets Less Current Liabilities	37 349	55 338	84 538	106 682	111 356	125 506
Director Remuneration					12 000	12 000
Director Remuneration Benefits Including Payments To Third Parties					12 000	12 000
Accruals Deferred Income Within One Year				931	1 731
Administrative Expenses			16 885	18 403	20 330	30 499
Creditors Due Within One Year		24 469	29 601	23 166	27 140	2 072
Gross Profit Loss			118 357	111 532	107 598	100 715
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					17 518
Number Shares Allotted			2	2	2	2
Operating Profit Loss			101 472	93 129	87 268	70 216
Other Creditors Due Within One Year					9 622	2 072
Other Interest Receivable Similar Income			28	300	324	333
Par Value Share			1	1	1	1
Profit Loss For Period			81 200	74 744	70 074	70 549
Profit Loss On Ordinary Activities Before Tax			101 500	93 429	87 592	70 549
Share Capital Allotted Called Up Paid		2	2	2	2	2
Taxation Social Security Due Within One Year			29 601	22 085	23 492
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			20 300	18 685
Tax On Profit Or Loss On Ordinary Activities			20 300	18 685	17 518
Total Dividend Payment			52 000	52 600	65 400	56 400
Trade Creditors Within One Year				150	213
Turnover Gross Operating Revenue			118 357	111 532	107 598	100 715
U K Current Corporation Tax			20 300	18 685	17 518
U K Current Corporation Tax On Income For Period			20 300	18 685	17 518

Company staff

Shane C.

Role: Director

Appointed: 09 May 2000

Latest update: 5 April 2024

Ravi S.

Role: Secretary

Appointed: 01 June 2006

Resigned: 01 June 2015

Latest update: 5 April 2024

Sarah R.

Role: Secretary

Appointed: 06 July 2001

Resigned: 31 May 2006

Latest update: 5 April 2024

Ascot Drummond Directors Limited

Role: Nominee Director

Appointed: 19 April 2000

Resigned: 09 May 2000

Latest update: 5 April 2024

Ascot Drummond Secretarial Limited

Role: Nominee Secretary

Appointed: 19 April 2000

Resigned: 05 July 2001

Latest update: 5 April 2024

People with significant control

Shane C.

Notified on 5 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	09 January 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 May 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
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	2022-05-01
End Date For Period Covered By Report	2023-04-30

Object Systems Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane C.

Ravi S.

Sarah R.

Ascot Drummond Directors Limited

Ascot Drummond Secretarial Limited

People with significant control

Shane C.

Accounts Documents

Company filings

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