Osiecki & Sherlock Accounting Ltd in London, W5 2HZ

Description

Data updated on: 04-11-2020

Registered as 09234492 ten years ago, Osiecki & Sherlock Accounting Ltd had been a private limited company until Tue, 29th Sep 2020 - the time it was officially closed. The latest mailing address was 5 Haven Lane, London.

As found in this particular firm's directors directory, there were two directors: Marcin O. and Aneta U..

Executives who had significant control over the firm were: Aneta U. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marcin O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-202

Balance Sheet
Cash Bank On Hand		2	2	2
Current Assets	2	2	2
Net Assets Liabilities		-410	2	2
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	-202	-410

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-204	-412
Shareholder Funds	-202

Other Financial Data
Creditors		412	412
Net Current Assets Liabilities	-202	-410	-410
Other Creditors		412	412
Total Assets Less Current Liabilities	-290	-410	-410
Amount Specific Advance Or Credit Directors	-292	-412	-412
Number Shares Allotted	2	2		2
Par Value Share	1	1		1
Advances Credits Directors	-204	-412
Advances Credits Repaid In Period Directors	204	120
Administrative Expenses	204
Capital Employed	-290	-410
Creditors Due Within One Year	204	412
Number Shares Allotted Increase Decrease During Period	2
Other Creditors Due Within One Year	204
Profit Loss For Period	-204
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Marcin O.

Role: Director

Appointed: 25 September 2014

Latest update: 10 November 2023

Aneta U.

Role: Director

Appointed: 25 September 2014

Latest update: 10 November 2023

People with significant control

Aneta U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marcin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	06 November 2020
Confirmation statement last made up date	25 September 2019

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Osiecki & Sherlock Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin O.

Aneta U.

People with significant control

Aneta U.

Marcin O.

Accounts Documents

Company filings

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