Obsidian Rose Limited in Slough, SL2 3DZ

Description

Data updated on: 01-11-2023

Obsidian Rose Limited has existed on the British market for at least 7 years. Registered under the number 10554987 in 2017, the company is registered at 11 Rosken Grove, Slough SL2 3DZ. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Tuesday 31st January 2023 is the last time when the company accounts were filed.

Sumbal C. is this enterprise's solitary director, who was formally appointed 7 years ago. To support the directors in their duties, the abovementioned company has been utilizing the skills of Mohammed C. as a secretary since 2017.

Executives who control the firm include: Sumbal C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mohammed C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		12 785	18 399	25 608	5 332	10 916
Current Assets			18 399	26 824	5 332	11 134
Debtors				1 216		218
Net Assets Liabilities	2 785	7 372	11 982	16 713	20 757	27 579
Other Debtors				1 000

Other Financial Data
Accrued Liabilities	600	1 320	2 040	2 640	480
Additions Other Than Through Business Combinations Investment Property Fair Value Model					9 838
Amounts Owed To Directors	92 486	99 528	99 806	101 790	111 780	110 760
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings	242 310	242 330	242 330	242 330	218 926	218 926
Corporation Tax Payable	660	1 076	1 082	2 192	2 068	2 548
Creditors	242 310	242 330	242 330	242 330	218 926	218 926
Investment Property	338 841	338 841	338 841	338 841	348 679	348 679
Investment Property Fair Value Model	338 841	338 841	338 841	338 841	348 679	348 679
Net Current Assets Liabilities	-93 746	-89 139	-84 529	-79 798	-108 996	-102 174
Number Shares Issued Fully Paid	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Prepayments				216		218
Total Assets Less Current Liabilities	245 095	249 702	254 312	259 043	239 683	246 505
Total Borrowings	242 310	242 330	242 330	242 330	218 926	218 926

Company staff

Mohammed C.

Role: Secretary

Appointed: 10 January 2017

Latest update: 13 March 2024

Sumbal C.

Role: Director

Appointed: 10 January 2017

Latest update: 13 March 2024

People with significant control

Sumbal C.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed C.

Notified on 10 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-10
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Obsidian Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed C.

Sumbal C.

People with significant control

Sumbal C.

Mohammed C.

Accounts Documents

Company filings

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