Oshaesh Ltd in Leicester, LE2 2BG

Description

Data updated on: 01-11-2023

Oshaesh came into being in 2016 as a company enlisted under no 10098442, located at LE2 2BG Leicester at 31 Holmfield Avenue. The company has been in business for eight years and its official status is active. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Oshaesh Limited reported its latest accounts for the period that ended on Sat, 30th Apr 2022. Its latest annual confirmation statement was submitted on Fri, 31st Mar 2023.

Syedur R. is the company's individual director, who was appointed in 2016.

Syedur R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 667	4 034	2 218	2 546	941	307 599	349 123
Current Assets	4 627	8 989	3 672	5 085	11 863	148 720	352 623
Debtors	960	4 955	1 454	2 539	10 922	-158 879	3 500
Net Assets Liabilities	-18 618	-42 182	-52 458	22 689	116 675	101 185	62 855
Other Debtors		1 995	494	710
Property Plant Equipment	443 575	721 946	711 928	826 853	907 425	1 032 075	1 073 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 053	23 971	38 989	353 067	64 015	103 007	117 487
Additions Other Than Through Business Combinations Property Plant Equipment	452 628	293 289	5 000	429 003			55 597
Bank Borrowings	433 897	713 864	700 396	561 765	559 578	629 135	864 363
Creditors	32 923	59 253	67 662	247 484	243 035	450 475	498 597
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					100 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 053	14 918	15 018	17 429			14 480
Net Current Assets Liabilities	-28 296	-50 264	-63 990	-242 399	-231 172	-301 755	-145 974
Other Creditors	34 249	58 586	67 038	186 193	223 928	221 370	505 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-296 649
Property Plant Equipment Gross Cost	452 628	745 917	750 917	1 179 920	971 440	1 135 082	1 190 679
Taxation Social Security Payable	-2 086	667	499	17 984	17 647	8 290	-7 121
Total Assets Less Current Liabilities	415 279	671 682	647 938	584 454	676 253	730 320	927 218
Total Increase Decrease From Revaluations Property Plant Equipment					100 000
Trade Creditors Trade Payables	760		125	43 307	1 460	220 815
Trade Debtors Trade Receivables	960	2 960	960	1 829	10 922	-158 879	3 500

Company staff

Syedur R.

Role: Director

Appointed: 01 April 2016

Latest update: 22 February 2024

People with significant control

Syedur R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Oshaesh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syedur R.

People with significant control

Syedur R.

Accounts Documents

Company filings

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