Osmaan Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Osmaan has been offering its services for at least 13 years. Started under company registration number 07888339, it operates as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: Primera Accountants Limited, First Floor Spitalfields House Stirling Way, WD6 2FX Borehamwood. This business's registered with SIC code 86900 meaning Other human health activities. Friday 30th June 2023 is the last time account status updates were reported.

Since 2011-12-20, the following firm has only had an individual managing director: Osmaan S. who has been guiding it for 13 years.

Osmaan S. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	3 354	3 398	1 659	1 938

Balance Sheet
Current Assets	5 692	4 893	5 050	6 476	546	828	1 133	5 182	1 310	15 909	9 508
Net Assets Liabilities				1 937	2 542	1 642	4 058	7 775	1 231	13 185
Cash Bank In Hand	5 692	4 893	5 050	368
Debtors				6 108
Net Assets Liabilities Including Pension Asset Liability	3 354	3 398	1 659	1 938
Tangible Fixed Assets	4 687	3 124	1 561

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 254	3 298	1 559	1 838
Shareholder Funds	3 354	3 398	1 659	1 938

Other Financial Data
Average Number Employees During Period						3	2	2	2	2	2
Creditors				-1 569	1 062	1 634	-1 087	3 873	4 623	6 359	12 134
Fixed Assets	4 687	3 124	1 561		3 058	2 448	1 838	6 466	4 544	3 635	2 726
Net Current Assets Liabilities	-1 333	274	98	1 938	-516	-806	2 220	1 309	-3 313	9 550	-2 626
Total Assets Less Current Liabilities	3 354	3 398	1 659	1 938	2 542	1 642	4 058	7 775	1 231	13 185	100
Creditors Due Within One Year	7 025	4 619	4 952	4 538
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 250
Tangible Fixed Assets Cost Or Valuation	6 250	6 250	6 250	6 250
Tangible Fixed Assets Depreciation	1 563	3 126	4 689	6 250
Tangible Fixed Assets Depreciation Charged In Period	1 563	1 563	1 563	1 561

Company staff

Osmaan S.

Role: Director

Appointed: 20 December 2011

Latest update: 9 December 2023

People with significant control

Osmaan S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

Osmaan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osmaan S.

People with significant control

Osmaan S.

Accounts Documents

Company filings

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