Ospl Uk Limited, N3 1XW

Description

Data updated on: 01-11-2023

Situated at 35 Ballards Lane, Finchley N3 1XW Ospl Uk Limited is classified as a Private Limited Company registered under the 06318053 Companies House Reg No. This firm appeared on Thu, 19th Jul 2007. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Ospl Uk Ltd reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The latest confirmation statement was submitted on Wed, 19th Jul 2023.

There seems to be a team of two directors supervising the company at the moment, including Michiel V. and Jasper D. who have been executing the directors duties for two years. In addition, the director's responsibilities are often aided with by a secretary - Marcus K., who was appointed by this company in 2007.

Jasper D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-30	2014-12-30	2015-12-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 718	57 383	71 341	91 270

Balance Sheet
Debtors	107 257	255 745	245 237	96 710	209 287	246 565
Net Assets Liabilities					201 741	224 909
Other Debtors					620	620
Property Plant Equipment					1 258	1 640
Cash Bank In Hand	30 717	56 907	15 583	14 238
Current Assets	137 974	312 652	260 820	110 948
Net Assets Liabilities Including Pension Asset Liability	54 718	57 383	71 341	91 270
Tangible Fixed Assets			322	227

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 618	57 284	71 241	91 170
Shareholder Funds	54 718	57 383	71 341	91 270

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					13 352	14 070
Amounts Owed By Group Undertakings Participating Interests					206 099	243 196
Average Number Employees During Period					3	3
Creditors					8 804	23 296
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 040
Increase From Depreciation Charge For Year Property Plant Equipment						718
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid						100
Other Creditors						121
Other Taxation Payable					7 804	22 175
Par Value Share		1	1	1		1
Prepayments Accrued Income					1 798	1 675
Property Plant Equipment Gross Cost					14 610	15 710
Recoverable Value-added Tax					770	1 074
Remaining Financial Commitments						121
Total Additions Including From Business Combinations Property Plant Equipment						1 100
Useful Life Property Plant Equipment Years						4
Creditors Due Within One Year	83 256	255 268	189 801	19 905
Fixed Assets			322	227
Net Current Assets Liabilities	54 718	57 384	71 019	91 043
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			378
Tangible Fixed Assets Cost Or Valuation		11 363	11 741	11 741
Tangible Fixed Assets Depreciation		11 363	11 419	11 514
Tangible Fixed Assets Depreciation Charged In Period			56	95
Total Assets Less Current Liabilities	54 718	57 383	71 341	91 270

Company staff

Michiel V.

Role: Director

Appointed: 01 January 2022

Latest update: 10 April 2024

Marcus K.

Role: Secretary

Appointed: 19 July 2007

Latest update: 10 April 2024

Jasper D.

Role: Director

Appointed: 19 July 2007

Latest update: 10 April 2024

People with significant control

Jasper D.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	20 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Ospl Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michiel V.

Marcus K.

Jasper D.

People with significant control

Jasper D.

Accounts Documents

Company filings

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