Open Selling Limited in Surrey, GU15 1DR

Description

Data updated on: 01-11-2023

Open Selling Limited with Companies House Reg No. 04923334 has been operating on the market for twenty one years. This particular Private Limited Company is located at 2 Cairn Close, Camberley, Surrey and their postal code is GU15 1DR. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-10-07.

For twenty one years, this particular business has only been guided by a single managing director: Bruce P. who has been overseeing it since October 7, 2003. To support the directors in their duties, this particular business has been utilizing the skillset of Gillian P. as a secretary since 2003.

Bruce P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 831	-2 527	-7 760	-405	-4 479	-7 897

Balance Sheet
Cash Bank In Hand	1 021	594	148	1 897	164	378
Cash Bank On Hand						378	109
Intangible Fixed Assets	11 324	7 627	7 025	6 724	2 267
Net Assets Liabilities								9 918	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 830	-2 528	-7 761	-406	-4 480	-7 898
Shareholder Funds	1 831	-2 527	-7 760	-405	-4 479	-7 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						44 562	44 562
Accumulated Depreciation Impairment Property Plant Equipment						1 713	1 713
Creditors						8 275	9 610	9 918	9 918
Creditors Due Within One Year	10 514	10 748	14 933	9 026	6 910	8 275
Fixed Assets	11 324	7 627	7 025	6 724	2 267
Intangible Assets Gross Cost						44 562	44 562
Intangible Fixed Assets Additions			3 439	4 156
Intangible Fixed Assets Aggregate Amortisation Impairment	25 643	29 340	33 381	37 838	42 295	44 562
Intangible Fixed Assets Amortisation Charged In Period		3 697	4 041	4 457	4 457	2 267
Intangible Fixed Assets Cost Or Valuation	36 967	36 967	40 406	44 562	44 562
Net Current Assets Liabilities	-9 493	-10 154	-14 785	-7 129	-6 746	-7 897	-9 501	9 918	9 918
Number Shares Allotted		1	1	1	1	1				1	1	1
Other Creditors						8 275	9 610	9 918
Other Creditors Due Within One Year					6 910	8 275
Par Value Share		1	1	1	1	1				1	1	1
Profit Loss For Period						-3 418
Property Plant Equipment Gross Cost						1 713	1 713
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 713	1 713	1 713	1 713	1 713
Tangible Fixed Assets Depreciation	1 713	1 713	1 713	1 713	1 713
Total Assets Less Current Liabilities	1 831	-2 527	-7 760	-405	-4 479	-7 897	-9 501	9 918	9 918
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1	1

Company staff

Gillian P.

Role: Secretary

Appointed: 07 October 2003

Latest update: 13 March 2024

Bruce P.

Role: Director

Appointed: 07 October 2003

Latest update: 13 March 2024

People with significant control

Bruce P.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	16 May 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Open Selling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Bruce P.

People with significant control

Bruce P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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