Osmani Transport Ltd in Beckenham, BR3 4RZ

Description

Data updated on: 01-11-2023

Osmani Transport Ltd has existed on the local market for 9 years. Started with Companies House Reg No. 09445871 in 2015, the firm have office at Flat 5, Beckenham BR3 4RZ. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. 2023-02-28 is the last time when the company accounts were reported.

Sylejman O. is this particular company's individual director, who was assigned this position on 18th February 2015.

Sylejman O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	140

Balance Sheet
Cash Bank On Hand		3 299	2 557	2 858	1 423
Current Assets	3 299			2 858	6 061	4 431	3 791	7 791
Debtors					4 638
Net Assets Liabilities		140	374	1	76	6 449	4 588	5 719
Other Debtors					4 638
Property Plant Equipment					15 798
Cash Bank In Hand	3 299
Net Assets Liabilities Including Pension Asset Liability	140

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	139
Shareholder Funds	140

Other Financial Data
Accrued Liabilities		624	624	780	780
Accumulated Depreciation Impairment Property Plant Equipment					3 395
Additions Other Than Through Business Combinations Property Plant Equipment					19 193
Average Number Employees During Period			1	1	1	1	1	1
Creditors		3 159	2 183	2 857	10 732	19 832	14 999	6 358
Finance Lease Liabilities Present Value Total					5 273
Increase From Depreciation Charge For Year Property Plant Equipment					3 395
Net Current Assets Liabilities	140	3 299	374	1	-4 671	15 401	11 208	1 433
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					19 193
Taxation Social Security Payable		2 535	1 559	1 453	4 679
Total Assets Less Current Liabilities	140	3 299	2 557	1	11 127	4 779	2 918	7 391
Trade Creditors Trade Payables				624
Fixed Assets						10 622	8 290	5 958
Creditors Due Within One Year	3 159

Company staff

Sylejman O.

Role: Director

Appointed: 18 February 2015

Latest update: 1 April 2024

People with significant control

Sylejman O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	2016-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 21 June 2016
Date Approval Accounts	21 June 2016

Osmani Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylejman O.

People with significant control

Sylejman O.

Accounts Documents

Company filings

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