Osborne Associates Consultancy (london) Limited in London, EC2Y 8DL

Description

Data updated on: 01-11-2023

This Osborne Associates Consultancy (london) Limited business has been operating on the market for eleven years, as it's been established in 2013. Started with Registered No. 08380487, Osborne Associates Consultancy (london) is a Private Limited Company with office in 260 Ben Jonson House, London EC2Y 8DL. This company's SIC code is 42130 and has the NACE code: Construction of bridges and tunnels. The most recent annual accounts cover the period up to 2021/01/31 and the most recent confirmation statement was filed on 2022/01/29.

Concerning this specific business, the full range of director's responsibilities have so far been performed by Martin O. who was assigned this position in 2013 in January.

Martin O. 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	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	44 797	45 197	30 607	32 935	34 121
Current Assets	61 342	53 197	97 086	111 495	187 152
Debtors	16 545	8 000	66 479	78 560	153 031
Other Debtors	8 995		10 979	18 560	23 031
Net Assets Liabilities			3 908	4 533	1 451
Property Plant Equipment				2 396	3 634

Other Financial Data
Amount Specific Advance Or Credit Directors	8 995		6 980	6 602	9 271
Amount Specific Advance Or Credit Made In Period Directors	8 995		6 980	6 602	9 271
Amount Specific Advance Or Credit Repaid In Period Directors	9 032	8 995	15 487	6 980	6 602
Amounts Recoverable On Contracts	7 550	8 000	55 500	60 000	130 000
Average Number Employees During Period		1	1	2	2
Creditors	70 860	54 951	93 178	108 903	43 534
Net Current Assets Liabilities	-9 518	-1 754	3 908	2 592	42 041
Other Creditors	47 899	20 947	9 668	4 101	5 668
Other Taxation Social Security Payable	22 961	34 004	79 597	104 802	132 977
Total Assets Less Current Liabilities	-9 518	-1 754	3 908	4 988	45 675
Accumulated Depreciation Impairment Property Plant Equipment				800	2 012
Bank Borrowings Overdrafts			3 913		43 534
Increase From Depreciation Charge For Year Property Plant Equipment				800	1 212
Property Plant Equipment Gross Cost				3 196	5 646
Provisions For Liabilities Balance Sheet Subtotal				455	690
Total Additions Including From Business Combinations Property Plant Equipment				3 196	2 450

Company staff

Martin O.

Role: Director

Appointed: 29 January 2013

Latest update: 12 April 2024

People with significant control

Martin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	12 February 2023
Confirmation statement last made up date	29 January 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Osborne Associates Consultancy (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin O.

People with significant control

Martin O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies