Ossmans Limited in Sutton, SM3 9AG

Websites

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www.ossmans.com

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www.ossmans.co.uk

Description

Data updated on: 01-11-2023

Ossmans Limited,registered as Private Limited Company, registered in 591 London Road, Cheam in Sutton. The office's zip code SM3 9AG. This company was formed on Tuesday 7th January 1997. The firm's registration number is 03299515. The company has operated under three different names. Its very first official name, H & R Consultants, was changed on Thursday 23rd April 1998 to Ossman Consulting. The current name, used since 2010, is Ossmans Limited. The firm's SIC code is 69201 : Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/01/07.

Mohamed O. and Mohamed O. are listed as enterprise's directors and have been expanding the company for 8 years.

Executives who have control over the firm are as follows: Mohamed O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohamed O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Ossmans Limited 2010-07-22
Ossman Consulting Limited 1998-04-23
H & R Consultants Limited 1997-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 403	54 049	73 376	99 625	110 896	175 123	251 480

Balance Sheet
Cash Bank In Hand	19 999	1 632	36 164	81 765	183 050	160 339
Current Assets	54 148	71 221	129 929	150 163	249 676	339 200	424 389	474 532	569 489	626 072	654 802	655 054	713 333
Debtors	34 149	69 589	93 765	68 398	66 626	178 861
Intangible Fixed Assets	214 000	160 500	107 000	53 500
Net Assets Liabilities Including Pension Asset Liability	35 403	54 049	73 376	99 625	110 896	175 154	251 480
Tangible Fixed Assets	1 002	802	1 678	2 231	2 365	4 202
Net Assets Liabilities							251 480	308 524	379 657	443 595	512 966	581 624	596 236

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	35 253	53 899	73 226	99 475	121 479	175 004
Shareholder Funds	35 403	54 049	73 376	99 625	110 896	175 123	251 480

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	114 000	100 699
Creditors Due Within One Year Total Current Liabilities	119 537	77 615
Fixed Assets	215 002	161 302	108 678	55 731	2 365	4 202	3 362	2 690	3 117	12 499	16 519	40 512	34 208
Intangible Fixed Assets Aggregate Amortisation Impairment	53 500	107 000	160 500	214 000	267 500
Intangible Fixed Assets Amortisation Charged In Period		53 500	53 500	53 500	53 500
Intangible Fixed Assets Cost Or Valuation	267 500	267 500	267 500	267 500	267 500
Net Current Assets Liabilities	-65 389	-6 394	47 703	44 340	119 737	171 761	248 118	305 834	376 540	431 096	496 447	541 112	562 028
Provisions For Liabilities Charges	210	160	336	446	473	840
Tangible Fixed Assets Cost Or Valuation	1 253	1 253	2 405	3 546	4 145	6 823
Tangible Fixed Assets Depreciation	251	451	727	1 315	1 780	2 621
Tangible Fixed Assets Depreciation Charge For Period		200
Total Assets Less Current Liabilities	149 613	154 908	156 381	100 071	111 369	175 963	251 480	308 524	379 657	443 595	512 966	581 624	596 236
Average Number Employees During Period										7	5	4	4
Creditors							176 271	168 698	192 949	194 976	158 355	113 942	151 305
Creditors Due After One Year		100 699	82 669
Creditors Due Within One Year		77 615	82 226	105 823	124 083	167 408	176 271
Number Shares Allotted					150	150
Par Value Share					1	1
Share Capital Allotted Called Up Paid				150	150	150
Tangible Fixed Assets Additions			1 152	1 141	599	2 678
Tangible Fixed Assets Depreciation Charged In Period			276	588	465	841