Osman Ltd in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

This enterprise called Osman was founded on Wednesday 23rd July 2008 as a Private Limited Company. This company's head office can be contacted at Dunstable on 59 Union Street. Should you need to get in touch with the business by post, the zip code is LU6 1EX. The office registration number for Osman Ltd is 06653643. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Osman Limited released its account information for the financial year up to 2022-10-31. The latest confirmation statement was filed on 2022-11-21.

Abdallah O. is this particular company's only director, that was arranged to perform management duties in 2008. Additionally, the director's duties are aided with by a secretary - Adib O., who was officially appointed by the following business on Wednesday 23rd July 2008.

Abdallah O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 202	18 804	149 413	180 354	291 151

Balance Sheet
Cash Bank On Hand					306 442	475 053
Current Assets	169 689	253 903	276 225	315 929	356 163	482 499	99 057	665 369	715 399	715 383	700 232
Debtors	11 419	65 038	38 551	35 795	49 721	7 446
Net Assets Liabilities					291 151	747 066	708 049	654 769	644 604	641 677	650 714
Property Plant Equipment					825 868	863 598
Cash Bank In Hand	158 270	188 865	237 674	280 134	306 442
Net Assets Liabilities Including Pension Asset Liability	1 202	18 804	149 413	180 354	291 151
Tangible Fixed Assets	7 656	8 487	633 691	631 384	825 868

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 201	18 803	149 412	180 353	291 150
Shareholder Funds	1 202	18 804	149 413	180 354	291 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 630	-1 200	-1 200	-1 200	-1 200	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment					19 640	21 450
Additions Other Than Through Business Combinations Property Plant Equipment						39 540
Average Number Employees During Period					7	8			1	1	1
Creditors					390 114	374 941	568 492	1 230 721	1 280 721	1 280 721	1 256 554
Depreciation Amortisation Expense										780	1 736
Dividend Per Share Interim					30 000	5 000
Fixed Assets	7 656	8 487	633 691	631 384	825 868	863 598	1 223 771	1 222 085	1 220 939	1 220 158	1 218 422
Increase From Depreciation Charge For Year Property Plant Equipment						1 810
Net Current Assets Liabilities	-6 454	20 477	-63 818	-45 742	-144 603	259 609	53 969	664 605	705 586	703 440	690 046
Number Shares Issued Fully Paid					1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 656
Profit Loss										-927	83 537
Property Plant Equipment Gross Cost					845 508	885 048
Total Assets Less Current Liabilities	1 202	28 964	569 873	585 642	681 265	1 123 207	1 277 741	1 886 690	1 926 525	1 923 598	1 908 468
Turnover Revenue										66 480	155 242
Director Remuneration					9 900	10 725
Creditors Due After One Year		10 160	420 460	405 288	390 114
Creditors Due Within One Year	176 143	233 426	340 043	361 671	500 766
Number Shares Allotted	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Adib O.

Role: Secretary

Appointed: 23 July 2008

Latest update: 26 January 2024

Abdallah O.

Role: Director

Appointed: 23 July 2008

Latest update: 26 January 2024

People with significant control

Abdallah O.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Osman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adib O.

Abdallah O.

People with significant control

Abdallah O.

Accounts Documents

Company filings

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