Ose Education Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 03-05-2020

Registered with number 07801108 thirteen years ago, Ose Education Limited had been a private limited company until Tue, 31st Mar 2020 - the date it was dissolved. Its last known office address was 54 Sun Street, Waltham Abbey. The company was known under the name Innovations Laboratory until Mon, 1st Jul 2013 when the business name was changed.

The company had 1 director: John C., who was chosen to lead the company on Fri, 7th Oct 2011.

John C. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
Ose Education Limited 2013-07-01
Innovations Laboratory Limited 2011-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 654	-936	-797	6	73

Balance Sheet
Debtors	623	1 039	12 216	12 809	11 505	11 109	18 569
Net Assets Liabilities Including Pension Asset Liability	-1 654
Property Plant Equipment					505	379	898
Tangible Fixed Assets	1 069	802	898	674	505

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 656	-938	-799	4	71
Shareholder Funds	-1 654	-936	-797	6	73

Other Financial Data
Amount Specific Advance Or Credit Directors				10 366	9 062	8 666	14 296
Amount Specific Advance Or Credit Made In Period Directors					9 062	8 666	14 296
Amount Specific Advance Or Credit Repaid In Period Directors					10 366	9 062	8 666
Accrued Liabilities					2 347	2 176	2 584
Accumulated Depreciation Impairment Property Plant Equipment					1 316	1 442	1 742
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					4 109	62	3 545
Corporation Tax Payable					5 481	8 970	13 340
Corporation Tax Recoverable					2 443	2 443	4 273
Creditors					11 937	11 208	19 469
Creditors Due Within One Year	3 079	2 777	13 911	13 477	11 937
Increase From Depreciation Charge For Year Property Plant Equipment						126	300
Net Current Assets Liabilities	-2 456	-1 738	-1 695	-668	-432	-99	-900
Number Shares Allotted	2		2	2	2
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost					1 821	1 821	2 640
Provisions For Liabilities Charges	267
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 425		396
Tangible Fixed Assets Cost Or Valuation	1 425	1 425	1 821	1 821
Tangible Fixed Assets Depreciation	356	623	923	1 147	1 316
Tangible Fixed Assets Depreciation Charged In Period	356		300	224	169
Total Additions Including From Business Combinations Property Plant Equipment							819
Total Assets Less Current Liabilities	-1 387	-936	-797	6	73	280	-2
Advances Credits Directors		1 039	9 773	10 366	9 062
Advances Credits Made In Period Directors		1 039	9 773	10 366
Advances Credits Repaid In Period Directors			1 039	9 773

Company staff

John C.

Role: Director

Appointed: 07 October 2011

Latest update: 3 October 2023

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	21 October 2019
Confirmation statement last made up date	07 October 2018

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013

Ose Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Incwise Company Secretaries Limited

Danijela C.

People with significant control

John C.

Accounts Documents

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