Osman Medics Limited in Sheffield, S8 7RX

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of Osman Medics Limited, the firm located at 125 Meadow Head Ave, in Sheffield. That would make 10 years Osman Medics has existed in the United Kingdom, as the company was created on 2014/04/10. The company's registered no. is 08989940 and the company postal code is S8 7RX. This business's SIC code is 86210 and their NACE code stands for General medical practice activities. Osman Medics Ltd reported its latest accounts for the period up to 2022-04-30. Its most recent annual confirmation statement was released on 2022-12-09.

This company has one managing director at the moment overseeing the limited company, namely Ahmed O. who's been utilizing the director's assignments since 2014/04/10.

Ahmed O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 240	8 311

Balance Sheet
Cash Bank On Hand		122 733	55 905	31 594	6 767	4 439	243	151
Current Assets	32 075	122 733		31 594	14 682	4 439
Debtors	4 636				7 915
Net Assets Liabilities		8 311	10 497	11 976	442	1 220	-3 115	-4 140
Other Debtors					7 915
Property Plant Equipment		134	110	90	74	61	50	50
Cash Bank In Hand	27 439	122 733
Net Assets Liabilities Including Pension Asset Liability	1 240	8 311
Tangible Fixed Assets	164	134

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 230
Shareholder Funds	1 240	8 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24	20	16	13	11
Average Number Employees During Period					2	1	1	1
Corporation Tax Payable		38 417	37 011
Creditors		114 556	45 518	19 708	14 314	3 280	3 408	4 341
Increase From Depreciation Charge For Year Property Plant Equipment			24	20	16	13	11
Net Current Assets Liabilities	1 076	8 177	10 387	11 886	368	1 159	-3 165	-4 190
Other Creditors		75 473	7 791	1 303		17	2 908	3 841
Other Taxation Social Security Payable		16	16
Property Plant Equipment Gross Cost		134	134	90	90	74	50	50
Taxation Social Security Payable			37 027	17 705	13 714	2 763
Trade Creditors Trade Payables		650	700	700	600	500	500	500
Creditors Due Within One Year	30 999	114 556
Fixed Assets	164	134
Number Shares Allotted	10
Other Aggregate Reserves	1 230	8 301
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	164	164
Tangible Fixed Assets Depreciation	36	30
Tangible Fixed Assets Depreciation Charged In Period	36	30
Total Assets Less Current Liabilities	1 240	8 311

Company staff

Ahmed O.

Role: Director

Appointed: 10 April 2014

Latest update: 11 February 2024

People with significant control

Ahmed O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-04-10
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 16 July 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Osman Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed O.

Maisoon J.

People with significant control

Ahmed O.

Accounts Documents

Company filings

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