Osi Net Services Limited, E6 5XQ

Description

Data updated on: 01-11-2023

Osi Net Services Limited,registered as Private Limited Company, with headquarters in 37 Viscount Drive, London in East Ham. The office's post code is E6 5XQ. This company was established in 1992. The reg. no. is 02727149. The registered name of this business got changed in 1999 to Osi Net Services Limited. This company previous registered name was Osinet Services. The enterprise's SIC and NACE codes are 59112 : Video production activities. The most recent filed accounts documents were submitted for the period up to June 30, 2022 and the most recent annual confirmation statement was released on June 30, 2023.

David B. is the firm's individual managing director, that was assigned to lead the company on Tue, 30th Jun 1992. Additionally, the managing director's efforts are assisted with by a secretary - Maria C., who was chosen by this limited company in 1992.

David B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Osi Net Services Limited 1999-08-03
Osinet Services Limited 1992-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 009	-13 475	-14 717	-16 007	-16 572

Balance Sheet
Cash Bank In Hand	2 208	101	44	64	38
Cash Bank On Hand					38	62	128	24	63	979	934
Current Assets		101	70	149	75	102	181	82	992	1 034	1 021	25
Debtors			26	85	37	40	53	58	929	55	87	25
Tangible Fixed Assets	932	699
Property Plant Equipment									3 247	2 435	2 010

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-13 013	-13 479	-14 721	-16 011	-16 576
Shareholder Funds	-13 009	-13 475	-14 717	-16 007	-16 572

Other Financial Data
Accrued Liabilities					250	350	100	100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment					29 858				1 082	1 894	2 564	3 067
Average Number Employees During Period						1		1	1	1	1
Bank Borrowings Overdrafts												119
Creditors					16 647	17 254	18 201	18 577	24 903	26 196	27 711	27 627
Creditors Due Within One Year	16 149	14 275	14 787	16 156	16 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 858
Disposals Property Plant Equipment						29 858
Increase From Depreciation Charge For Year Property Plant Equipment									1 082	812	670	503
Net Current Assets Liabilities	-13 941	-14 174	-14 717	-16 007	-16 572	-17 152	-18 020	-18 495	-23 911	-25 162	-26 690	-27 602
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 858				4 329	4 329	4 574
Recoverable Value-added Tax					37	40	53	58	929	55	87	25
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	29 858	29 858	29 858	29 858
Tangible Fixed Assets Depreciation	28 926	29 159	29 858	29 858
Tangible Fixed Assets Depreciation Charged In Period		233	699
Total Assets Less Current Liabilities	-13 009	-13 475	-14 717	-16 007	-16 572	-17 152	-18 020	-18 495	-20 664	-22 727	-24 680	-26 095
Total Additions Including From Business Combinations Property Plant Equipment									4 329		245

Company staff

Maria C.

Role: Secretary

Appointed: 30 June 1992

Latest update: 14 April 2024

David B.

Role: Director

Appointed: 30 June 1992

Latest update: 14 April 2024

People with significant control

David B.

Notified on 12 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	11 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Osi Net Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

David B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David B.

Accounts Documents

Company filings

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