Osage Limited in Swanley, BR8 7TH

Description

Data updated on: 01-11-2023

Osage came into being in 2008 as a company enlisted under no 06772289, located at BR8 7TH Swanley at 23 Pucknells Close. This company has been in business for 16 years and its official state is active. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Its latest financial reports were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 8th January 2023.

Currently, this particular limited company is directed by one director: Bimbola O., who was formally appointed 16 years ago.

Bimbola O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP
Net Worth	100		133			9 817	424

Balance Sheet
Cash Bank On Hand							22 932	33 381	20 664	17 270	3 967	23 299	23 299
Net Assets Liabilities							424	15 973	6 669	4 633	2 428	-1 484	100	100
Property Plant Equipment							2 060	5 143	5 583	3 705	1 826	463
Cash Bank In Hand	1 495	17 646	8 232	13 196	20 887	12 810	22 932
Current Assets	1 495		8 232
Net Assets Liabilities Including Pension Asset Liability	100	186	133	266	663	9 817	424
Tangible Fixed Assets							2 060

Capital & Reserves
Called Up Share Capital	100	200	100	200	200	200	200
Profit Loss Account Reserve		-14	33	66	463	9 617	224
Shareholder Funds	100		133			9 817	424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							515	1 929	3 807	5 685	7 564	8 927	9 390
Additions Other Than Through Business Combinations Property Plant Equipment								4 497	2 318
Average Number Employees During Period											1	1	1
Bank Borrowings												25 000	25 000
Bank Overdrafts										10		12
Corporation Tax Payable							16 814	9 643	10 000	7 749	3 082	-26	-26
Creditors							24 568	22 551	19 578	16 342	3 365	246	496
Increase From Depreciation Charge For Year Property Plant Equipment								1 414	1 878	1 878	1 879	1 363	463
Net Current Assets Liabilities	1 495	186	8 232	266	663	9 817	-1 636	10 830	1 086	928	602	23 053	22 803
Other Creditors							2 963	5 651	1 180	6 574	283	260	522
Other Taxation Social Security Payable							4 791	7 257	8 398	2 009
Property Plant Equipment Gross Cost							2 575	7 072	9 390	9 390	9 390	9 390	9 390
Total Assets Less Current Liabilities	1 495		8 232								2 428	23 516	22 803
Creditors Due After One Year Total Noncurrent Liabilities	1 395		8 099
Called Up Share Capital Not Paid Not Expressed As Current Asset													100	100
Number Shares Allotted														100
Par Value Share				1	1	1	1							1
Administrative Expenses						54 115	55 856
Aggregate Dividends Paid In Financial Year						43 700	77 800
Bank Borrowings Overdrafts						12
Capital Employed		186		266	663	9 817
Corporation Tax Due Within One Year						12 968	16 814
Creditors Due Within One Year		17 460		12 930	20 224	2 993	24 568
Depreciation Impairment Reversal Tangible Fixed Assets							515
Operating Profit Loss						65 904	85 221
Other Creditors Due Within One Year						700	2 963
Other Taxation Social Security Within One Year						-10 687	4 791
Profit Loss For Period						52 854	68 407
Profit Loss On Ordinary Activities Before Tax						65 904	85 221
Share Capital Allotted Called Up Paid		200		200	200	200	200
Tangible Fixed Assets Additions							2 575
Tangible Fixed Assets Cost Or Valuation							2 575
Tangible Fixed Assets Depreciation							515
Tangible Fixed Assets Depreciation Charged In Period							515
Tax On Profit Or Loss On Ordinary Activities						13 050	16 814
Total Dividend Payment							77 800
Turnover Gross Operating Revenue						120 019	141 077
U K Current Corporation Tax						13 050	16 814

Company staff

Bimbola O.

Role: Director

Appointed: 12 December 2008

Latest update: 22 April 2024

Bimbola O.

Role: Secretary

Appointed: 12 December 2008

Latest update: 22 April 2024

People with significant control

Bimbola O.

Notified on 7 January 2017

Nature of control:

substantial control or influence

Osaze O.

Notified on 7 January 2017

Ceased on 6 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Osage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bimbola O.

Bimbola O.

People with significant control

Bimbola O.

Osaze O.

Accounts Documents

Company filings

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