Osman Medical Ltd
Third Floor 207 Regent Street W1B 3HH London
Number: 06702689
Incorporation date: 2008-09-19
Dissolution date: 2015-08-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Osman Medical began its operations in 2008 as a Private Limited Company under the ID 06702689. The firm's headquarters was located in London at Third Floor. This particular Osman Medical Limited company had been operating offering its services for seven years.
The limited company was led by a single director: Mohamed O., who was appointed in 2008.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 145 878 | 163 040 | 93 790 | 64 267 |
| Balance Sheet | ||||
| Cash Bank In Hand | 130 579 | 132 919 | 119 494 | 70 632 |
| Current Assets | 161 977 | 182 332 | 195 037 | 94 982 |
| Debtors | 31 398 | 49 413 | 75 543 | 24 350 |
| Net Assets Liabilities Including Pension Asset Liability | 145 878 | 163 040 | 93 790 | |
| Tangible Fixed Assets | 1 293 | 556 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 145 778 | 162 940 | 93 690 | 64 167 |
| Shareholder Funds | 145 878 | 163 040 | 93 790 | 64 267 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 17 134 | 19 737 | 101 247 | 30 715 |
| Net Current Assets Liabilities | 144 843 | 162 595 | 93 790 | 64 267 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 258 | 111 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 3 249 | 3 349 | ||
| Tangible Fixed Assets Depreciation | 1 956 | 2 793 | ||
| Total Assets Less Current Liabilities | 146 136 | 163 151 | 93 790 | 64 267 |
Role: Secretary
Appointed: 19 September 2008
Latest update: 6 May 2023
Role: Director
Appointed: 19 September 2008
Latest update: 6 May 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 17 October 2015 |
| Return last made up date | 19 September 2014 |
| Annual Accounts 22 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 24 April 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 24 April 2013 |
| Annual Accounts 24 April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 24 April 2013 |
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