Osp Electrical Ltd in London, NW1 8AR

Description

Data updated on: 01-11-2023

09983100 is the registration number of Osp Electrical Ltd. The company was registered as a Private Limited Company on 2016-02-02. The company has been actively competing on the British market for the last 8 years. The enterprise can be contacted at 89 Chalk Farm Road in London. The main office's area code assigned to this address is NW1 8AR. This enterprise's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The most recent accounts detail the period up to 2023-02-28 and the most current confirmation statement was submitted on 2023-02-01.

There seems to be a solitary managing director now leading this particular company, specifically Stepan O. who's been executing the director's assignments since 2016-02-02.

Stepan 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	26 325	24 674		42 631	26 355	67 713	19 754
Current Assets	62 766	58 719	45 933	46 433	61 591	93 775	37 140
Debtors	36 441	34 045	45 933	3 802	35 236	26 062	17 386
Property Plant Equipment	724	543	407	305	229	1 390	1 417
Net Assets Liabilities				1 284	-29 266	582	662
Other Debtors					5 300		4 030

Other Financial Data
Accrued Liabilities	400	400	400	745	760	400
Accumulated Depreciation Impairment Property Plant Equipment	241	422	558	660	736	1 199	1 672
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			11 081	876	40 000	28 000	20 000
Corporation Tax Payable	7 748	6 273	11 984	15 083	15 083	20 059
Corporation Tax Recoverable	2 122	2 533	211
Creditors	62 672	58 298	45 166	45 454	40 000	28 000	20 000
Dividends Paid	31 000	24 000	24 000	13 000		23 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment	241	181	136	102	76	463	473
Net Current Assets Liabilities	94	421	767	979	10 505	27 192	19 245
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Prepayments			24 000
Profit Loss	31 718	24 146	24 210	13 110	-30 550	52 848	23 080
Property Plant Equipment Gross Cost	965	965	965	965	965	2 589	3 089
Total Additions Including From Business Combinations Property Plant Equipment	965					1 624	500
Total Assets Less Current Liabilities	818	964	1 174	1 284	10 734	28 582	20 662
Trade Creditors Trade Payables	1 744	22	8 777	4 083	7 376	1 460	-1
Trade Debtors Trade Receivables	34 319	31 512	21 722	3 802	29 936	26 062	13 356
Other Creditors						2 118	647
Other Taxation Social Security Payable				3 295	6 334	18 917	9 249

Company staff

Stepan O.

Role: Director

Appointed: 02 February 2016

Latest update: 30 January 2024

People with significant control

Stepan O.

Notified on 6 April 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	02 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Osp Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stepan O.

People with significant control

Stepan O.

Accounts Documents

Company filings

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