Osa (UK) Limited in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

This Osa (UK) Limited company has been operating on the market for at least twelve years, having launched in 2012. Started with Companies House Reg No. 08301464, Osa (UK) is a Private Limited Company located in Brook House Church Lane, Leeds LS25 1HB. This company's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. 30th November 2022 is the last time company accounts were filed.

For twelve years, the firm has only been overseen by an individual director: Stephen D. who has been caring of it since 2012-11-21.

Stephen D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 565	-2 371

Balance Sheet
Cash Bank On Hand				273		1 890	10 770	4 431
Current Assets	2 157	107	858	274	1	1 890	10 770	4 431
Debtors	1	1		1	1
Net Assets Liabilities		2 371	2 022	1 757	-10 433	-7 986	669	1 510
Other Debtors				1	1
Property Plant Equipment				757	643	1 226	2 770	4 651
Cash Bank In Hand	2 156	106
Net Assets Liabilities Including Pension Asset Liability	-1 565	-2 371
Tangible Fixed Assets	1 233	1 048

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 566	-2 372
Shareholder Funds	-1 565	-2 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 140	1 254	1 470	1 959	2 780
Average Number Employees During Period				1	1
Creditors		3 526	3 771	2 788	9 817	10 304	12 073	6 774
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Fixed Assets	1 233	1 048	891	757	643	1 226	2 770	4 651
Increase From Depreciation Charge For Year Property Plant Equipment					114	216	489	821
Net Current Assets Liabilities	-2 798	-3 419	2 913	2 514	-9 816	-8 414	-1 303	-2 343
Other Creditors					9 817	10 304	9 619	1 544
Other Taxation Social Security Payable				2 788			2 454	5 230
Property Plant Equipment Gross Cost					1 897	2 696	4 729	7 431
Provisions For Liabilities Balance Sheet Subtotal					1 260	798	798	798
Total Additions Including From Business Combinations Property Plant Equipment						799	2 033	2 702
Total Assets Less Current Liabilities	-1 565	-2 371	2 022	1 757	-9 173	-7 188	1 467	2 308
Advances Credits Directors					9 577	9 704
Advances Credits Made In Period Directors					9 577
Creditors Due Within One Year	4 955	3 526
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 897	1 897
Tangible Fixed Assets Depreciation	664	849
Tangible Fixed Assets Depreciation Charged In Period		185

Company staff

Stephen D.

Role: Director

Appointed: 21 November 2012

Latest update: 31 January 2024

People with significant control

Stephen D.

Notified on 21 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Osa (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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