Osqr Limited in Rochester, ME2 4PP

Description

Data updated on: 01-11-2023

Osqr Limited can be reached at Rochester at 31 Iden Road Strood. You can look up this business by the area code - ME2 4PP. Osqr's launching dates back to year 2012. The company is registered under the number 07943673 and its official state is active - proposal to strike off. The firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Osqr Ltd reported its latest accounts for the financial year up to 2018-12-31. The business latest annual confirmation statement was released on 2020-02-09.

There seems to be a group of two directors leading this specific limited company at present, specifically Olufunbi O. and Opeoluwa O. who have been carrying out the directors obligations for 12 years.

Opeoluwa O. is the individual who controls 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	2013-07-31	2014-07-31	2015-07-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	10 674	16 636	12 630	6 479

Balance Sheet
Cash Bank On Hand				31 248	14 315	175
Current Assets	43 524	36 641	23 603	51 147	14 315	829
Debtors	18 240	10 720	5 183	19 899		654
Other Debtors						654
Property Plant Equipment				30
Cash Bank In Hand	25 284	25 921	18 420	31 248
Net Assets Liabilities Including Pension Asset Liability	10 274
Tangible Fixed Assets	240	120	60	30

Capital & Reserves
Called Up Share Capital	5 400	5 804	6 064	6 064
Profit Loss Account Reserve	5 274	10 832	6 566	415
Shareholder Funds	10 674	16 636	12 630	6 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				450	480
Corporation Tax Payable				3 535	6 196	811
Creditors				28 698	11 416	1 725
Increase From Depreciation Charge For Year Property Plant Equipment					30
Investments Fixed Assets					15 000	15 000
Net Current Assets Liabilities	10 434	16 516	12 570	6 449	3 101	-896
Number Shares Issued Fully Paid					1 060	1 060
Other Creditors				18 000	2 695	301
Other Taxation Social Security Payable				7 163	1 903	193
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				480	480
Total Assets Less Current Liabilities	10 674	16 636	12 630	6 479	18 101	14 104
Trade Creditors Trade Payables					420	420
Trade Debtors Trade Receivables				3 899
Creditors Due After One Year	400
Creditors Due Within One Year	33 090	20 125	11 033	44 698
Number Shares Allotted	5 000	800	1 060	1 060
Share Capital Allotted Called Up Paid	400	800	1 060	1 060
Tangible Fixed Assets Additions	480
Tangible Fixed Assets Cost Or Valuation	480
Tangible Fixed Assets Depreciation	240
Tangible Fixed Assets Depreciation Charged In Period	240

Company staff

Olufunbi O.

Role: Director

Appointed: 26 June 2012

Latest update: 28 January 2024

Opeoluwa O.

Role: Director

Appointed: 09 February 2012

Latest update: 28 January 2024

People with significant control

Opeoluwa 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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	23 March 2021
Confirmation statement last made up date	09 February 2020

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 July 2013
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 November 2013
Annual Accounts 13 March 2017
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 March 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 13 November 2014
Date Approval Accounts	13 November 2014

Osqr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olufunbi O.

Opeoluwa O.

Edward A.

Yetunde O.

People with significant control

Opeoluwa O.

Accounts Documents

Company filings

Filing category

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