Osm Accessories Limited in London, W11 3HL

Description

Data updated on: 01-11-2023

Osm Accessories Limited with Companies House Reg No. 10752199 has been a part of the business world for seven years. This Private Limited Company is located at 18 Pembridge Road, in London and their zip code is W11 3HL. The enterprise's classified under the NACE and SIC code 47190 which stands for Other retail sale in non-specialised stores. 2021-05-31 is the last time the company accounts were filed.

There seems to be 1 managing director this particular moment leading this particular business, specifically Osmat C. who's been executing the director's responsibilities for seven years.

Osmat C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		4 890	429	58 980	73 773
Current Assets	17 012	9 148	4 415	61 558	83 253
Net Assets Liabilities	16 403	28 667	-47 726	-90 163	-140 344
Total Inventories		4 258	3 986	2 578	9 480

Other Financial Data
Administrative Expenses		93 716	89 385
Bank Borrowings Overdrafts				50 000	38 082
Comprehensive Income Expense		-12 264	-19 059
Cost Sales		20 425	10 672
Creditors	33 415	37 815	52 141	101 721	185 515
Gross Profit Loss		64 352	41 326
Net Current Assets Liabilities	16 403	28 667	-47 726	-40 163	-102 262
Operating Profit Loss		-12 264	-19 059
Other Creditors			52 141	101 721	185 515
Other Operating Income Format1		17 100	29 000
Profit Loss		-12 264	-19 059
Profit Loss On Ordinary Activities Before Tax		-12 264	-19 059
Total Assets Less Current Liabilities	16 403	28 667	-47 726	-40 163	-102 262
Turnover Revenue		84 777	51 998
Advances Credits Directors	32 215	35 115	34 250	24 550	19 390
Advances Credits Made In Period Directors		2 900	865	9 700

Company staff

Osmat C.

Role: Director

Appointed: 03 May 2017

Latest update: 26 August 2024

People with significant control

Osmat C.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 May 2021
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-03
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 October 2022

Osm Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osmat C.

People with significant control

Osmat C.

Accounts Documents

Company filings

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