Oser Limited in Uxbridge, UB8 3LR

Description

Data updated on: 01-11-2023

Oser started conducting its business in 2010 as a Private Limited Company registered with number: 07352746. This firm has operated for 14 years and the present status is active. The company's registered office is located in Uxbridge at 24 Evelyns Close. You can also locate the firm using its post code : UB8 3LR. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Oser Ltd reported its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was filed on 2023-07-16.

For 14 years, the following firm has only had a single managing director: Umesh R. who has been maintaining it since 2010-08-20.

Umesh R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-11-30	2015-11-30	2016-11-30	2017-11-25	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 117	8 320	10 090	11 710	20 921	21 638

Balance Sheet
Current Assets	22 635	13 650	27 697	24 404	66 388	92 910	98 558	73 084	71 677	79 961	57 131	51 379
Net Assets Liabilities						21 638	22 649	20 289	19 623	23 395	32 572	36 895
Cash Bank In Hand	18 927	8 289	4 733	2 640	66 381	69 722
Debtors	3 708	5 361	22 964	21 764	7	7 608
Stocks Inventory						23 187
Tangible Fixed Assets		550	523		1 361	676

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 117	7 320	9 090	10 710	19 921	20 638
Shareholder Funds	8 117	8 320	10 090	11 710	20 921	21 638

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	2 700	1 380	105	105	205	3 600
Average Number Employees During Period								1	1	1	1	1
Creditors						70 448	73 209	51 415	51 949	41 961	24 354	10 884
Net Current Assets Liabilities	8 117	7 770	9 567	11 710	19 560	22 462	25 349	21 669	19 728	38 000	32 777	40 495
Total Assets Less Current Liabilities	8 117	8 320	10 090	11 710	20 921	23 138	25 349	21 669	19 728	23 500	32 777	40 495
Creditors Due Within One Year	14 518	5 880	18 130	12 694	46 828	79 555
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year					33 045	18 970
Par Value Share		1	1	1	1	1
Profit Loss For Period						26 917
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		820	370		2 042
Tangible Fixed Assets Cost Or Valuation		820	1 190	1 190	3 232
Tangible Fixed Assets Depreciation		270	667	1 190	1 871	2 556
Tangible Fixed Assets Depreciation Charged In Period		270	397	523	681	685
Taxation Social Security Due Within One Year					11 212	16 319
Total Dividend Payment						26 200
Trade Creditors Within One Year					2 570	44 266
Advances Credits Directors			4 510	5 377	20 383	17 380
Advances Credits Made In Period Directors					31 020
Advances Credits Repaid In Period Directors				867	46 026
Fixed Assets						676

Company staff

Umesh R.

Role: Secretary

Appointed: 20 August 2010

Latest update: 11 January 2024

Umesh R.

Role: Director

Appointed: 20 August 2010

Latest update: 11 January 2024

People with significant control

Umesh R.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 November 2016
Annual Accounts 17 June 2018
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Oser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umesh R.

Umesh R.

People with significant control

Umesh R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Oser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umesh R.

Umesh R.

People with significant control

Umesh R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2013