S.m. (osi Consultancy) Limited in West Yorkshire, BD3 0AD

Description

Data updated on: 01-11-2023

S.m. (osi Consultancy) Limited can be reached at West Yorkshire at 13 Byron Street. Anyone can find the firm by the zip code - BD3 0AD. The enterprise has been in business on the UK market for twenty years. The firm is registered under the number 05198206 and company's current state is active. The company's principal business activity number is 62020 which stands for Information technology consultancy activities. The most recent annual accounts cover the period up to August 31, 2023 and the most current confirmation statement was submitted on August 4, 2023.

Currently, this specific limited company is directed by one director: Sajjid M., who was chosen to lead the company in 2004. What is more, the director's duties are constantly backed by a secretary - Mohammed R., who was chosen by the following limited company in August 2004.

Sajjid M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	237 861	244 035	271 251	293 970

Balance Sheet
Current Assets	247 753	254 966	292 373	318 182	284 085	265 052	283 474	229 227	200 130	162 238
Net Assets Liabilities				293 970	284 002	263 879	269 814	227 608	197 856	159 364
Cash Bank In Hand	245 755	246 146	282 713
Debtors	1 998	8 820	9 660
Net Assets Liabilities Including Pension Asset Liability	237 861	244 035	271 251	293 970

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	237 859	244 033	271 249
Shareholder Funds	237 861	244 035	271 251	293 970

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors				24 212	83	1 173	13 660	1 619	2 274	2 874
Net Current Assets Liabilities	237 861	244 035	271 251	293 970	284 002	263 879	269 814	227 608	197 856	159 364
Total Assets Less Current Liabilities	237 861	244 035	271 251	293 970	284 002	263 879	269 814	227 608	197 856	159 364
Creditors Due Within One Year	9 892	10 931	21 122	24 212
Number Shares Allotted		2
Par Value Share		1
Secured Debts	9 172	8 444
Share Capital Allotted Called Up Paid	2	2

Company staff

Mohammed R.

Role: Secretary

Appointed: 05 August 2004

Latest update: 20 January 2024

Sajjid M.

Role: Director

Appointed: 05 August 2004

Latest update: 20 January 2024

People with significant control

Sajjid M.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 February 2017
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

S.m. (osi Consultancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Sajjid M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Sajjid M.

Accounts Documents

Company filings

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