Os Lenses Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

Situated at First Floor, Jebsen House, Ruislip HA4 7BD Os Lenses Limited is a Private Limited Company with 08054129 Companies House Reg No. It was started on Wed, 2nd May 2012. This firm's SIC code is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-05-31 is the last time company accounts were filed.

Our data about the firm's executives shows us there are four directors: Peter C., Peter R., Christopher E. and Karl W. who assumed their respective positions on Wed, 2nd May 2012. What is more, the managing director's efforts are helped with by a secretary - Karl H., who was chosen by the following limited company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	547	8 155	-10 911	-28 858

Balance Sheet
Cash Bank In Hand	9 102	6 100	1 169	382
Cash Bank On Hand					11 738	10 453	10 387	18 082	9 668	6 276
Current Assets	14 797	7 156	1 744	649	11 877	10 777	10 779	18 082	13 029	10 665
Debtors	5 695	1 056	575	267	139	324	392		3 361	4 389
Net Assets Liabilities Including Pension Asset Liability	547	8 155
Tangible Fixed Assets	69 337	52 003	34 669	17 335
Other Debtors									185	1 015

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-9 453	-1 845	-20 911	-38 858
Shareholder Funds	547	8 155	-10 911	-28 858

Other Financial Data
Accrued Liabilities					1 650	1 565	778	775	1 495	830
Accumulated Depreciation Impairment Property Plant Equipment					86 671	86 671	86 671	86 671
Average Number Employees During Period					4	4	4	4	4	4
Creditors					48 304	49 066	51 197	48 227	2 836	1 033
Creditors Due After One Year	36 552	9 394
Creditors Due Within One Year	47 035	41 610	47 324	46 842
Net Current Assets Liabilities	-32 238	-34 454	-45 580	-46 193	-36 427	-38 289	-40 418	-30 145	10 193	9 632
Number Shares Allotted	10 000	10 000		10 000
Other Creditors					1 829	2 676	3 625	1 099
Par Value Share	1	1		1
Property Plant Equipment Gross Cost					86 671	86 671	86 671	86 671
Recoverable Value-added Tax					139	324	392			198
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	86 671
Tangible Fixed Assets Cost Or Valuation	86 671		86 671
Tangible Fixed Assets Depreciation	17 334	34 668	52 002	69 336
Tangible Fixed Assets Depreciation Charged In Period	17 334	17 334		17 334
Total Assets Less Current Liabilities	37 099	17 549	-10 911	-28 858	-36 427	-38 289	-40 418	-30 145	10 193	9 632
Trade Creditors Trade Payables							1 969		205	103
Corporation Tax Payable									100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment									86 671
Disposals Property Plant Equipment									86 671

Company staff

Peter C.

Role: Director

Appointed: 02 May 2012

Latest update: 22 March 2024

Peter R.

Role: Director

Appointed: 02 May 2012

Latest update: 22 March 2024

Christopher E.

Role: Director

Appointed: 02 May 2012

Latest update: 22 March 2024

Karl W.

Role: Director

Appointed: 02 May 2012

Latest update: 22 March 2024

Karl H.

Role: Secretary

Appointed: 02 May 2012

Latest update: 22 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 22nd January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22nd January 2015
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31st January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31st January 2014

Os Lenses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter R.

Christopher E.

Karl W.

Karl H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Os Lenses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter R.

Christopher E.

Karl W.

Karl H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

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2016