The Osil Group Ltd in Penner Road, Havant, PO9 1QN

Description

Data updated on: 01-11-2023

The Osil Group Ltd with reg. no. 04775237 has been operating on the market for twenty one years. The Private Limited Company can be reached at Culkin House, C8 Endeavour Business Park, Penner Road, Havant and company's postal code is PO9 1QN. The name is The Osil Group Ltd. The enterprise's former associates may recognize this company as Osil, which was used up till 2020/08/25. The enterprise's SIC code is 99999 : Dormant Company. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-05-23.

Concerning the following company, the full extent of director's assignments have so far been performed by Richard W. who was appointed in 2003 in May. That company had been overseen by Paul R. till 9 years ago. As a follow-up another director, including John O. gave up the position in 2004.

Richard W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Osil Group Ltd 2020-08-25
Osil Limited 2003-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2	2	2	2	2	150 002

Balance Sheet
Cash Bank On Hand								167	10 941	16 659	1 043	723	679
Current Assets							2	63 769	130 543	16 661	1 045	725	681
Debtors					2	2	2	63 602	119 602	2	2	2	2
Net Assets Liabilities						150 002	300 002	549 882	799 656	999 601	1 257 485	1 357 642	1 457 598
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	150 002
Other Debtors						2	2	63 602	119 602	2	2	2	2

Capital & Reserves
Called Up Share Capital					2	2
Profit Loss Account Reserve						150 000
Shareholder Funds	2	2	2	2	2	150 002

Other Financial Data
Accounting Period Subsidiary						2 016
Amounts Owed To Group Undertakings						800 000	800 000	848 287	930 887	817 060	793 560	793 083	793 083
Creditors						1 400 000	1 150 000	900 000	700 000	500 000	350 000	250 000	150 000
Creditors Due After One Year						1 400 000
Creditors Due Within One Year						950 000
Fixed Asset Investments Additions						2 500 000
Investments Fixed Assets						2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Investments In Group Undertakings						2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Net Current Assets Liabilities					2	-949 998	-1 049 998	-1 050 118	-1 000 344	-1 000 399	-892 515	-892 358	-892 402
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 400 000	1 150 000	900 000	700 000	500 000	350 000	250 000	150 000
Other Taxation Social Security Payable								15 600
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities					2	1 550 002	1 450 002	1 449 882	1 499 656	1 499 601	1 607 485	1 607 642	1 607 598
Value Shares Allotted					2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2