Osd Solutions Limited in Brentwood, CM13 3BE

Description

Data updated on: 18-07-2023

Registered with number 06985832 15 years ago, Osd Solutions Limited had been a private limited company until 2023-05-17 - the time it was officially closed. Its latest office address was Jupiter House, Warley Hill Business Park, The Drive Brentwood.

The following company had 1 director: Michael O. who was controlling it from 2009-08-10 to dissolution date on 2023-05-17.

Executives who had significant control over the firm were: Lily N. owned 1/2 or less of company shares. Michael O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 773	59 723	82 093	86 674	122 737	181 640

Balance Sheet
Cash Bank On Hand						204 937	248 053	283 947	298 159	285 692	286 841
Current Assets	63 804	99 066	114 687	111 344	154 382	207 887	257 553	283 947	298 159	288 992	286 841
Debtors	8 000	8 719	8 834	9 234	9 747	2 950	9 500			3 300
Property Plant Equipment						389	291	343	617	638	478
Cash Bank In Hand	55 804	90 347	105 853	102 110	144 635	204 937
Tangible Fixed Assets	215	162	121	690	518	388

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 772	59 722	82 092	86 673	122 736	181 639
Shareholder Funds	30 773	59 723	82 093	86 674	122 737	181 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						794	891	972	1 177	1 389	1 549
Additions Other Than Through Business Combinations Property Plant Equipment								133	479	233
Average Number Employees During Period									1	1	1
Corporation Tax Payable						19 850	18 851	14 891	12 751
Creditors						26 636	26 050	22 350	16 594	23 503	14 255
Increase From Depreciation Charge For Year Property Plant Equipment							97	81	205	212	160
Net Current Assets Liabilities	30 558	59 561	81 972	85 984	122 219	181 252	231 503	261 597	281 565	265 489	272 586
Number Shares Issued Fully Paid							1	1
Other Creditors						2 850	2 901	2 950	3 703	4 406	5 248
Other Taxation Social Security Payable						3 936	4 237	4 509	140	19 097	9 007
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 182	1 182	1 315	1 794	2 027
Total Assets Less Current Liabilities	30 773	59 723	82 093	86 674	122 737	181 640	231 794	261 940	282 182	266 127	273 064
Trade Creditors Trade Payables							61
Trade Debtors Trade Receivables						2 950	9 500			3 300
Creditors Due Within One Year	33 246	39 505	32 715	25 360	32 163	26 635
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	383	383	383	1 182	1 182
Tangible Fixed Assets Depreciation	168	221	262	492	664	794

Company staff

Michael O.

Role: Director

Appointed: 10 August 2009

Latest update: 7 April 2024

People with significant control

Lily N.

Notified on 31 October 2019

Nature of control:

1/2 or less of shares

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	11 December 2022
Confirmation statement last made up date	27 November 2021

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 November 2013

Osd Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

People with significant control

Lily N.

Michael O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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