Founded in 2017, Obsidian Rose, classified under reg no. 10554987 is an active company. Currently registered at 11 Rosken Grove SL2 3DZ, Slough the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Sumbal C., appointed on 10 January 2017. In addition, a secretary was appointed - Mohammed C., appointed on 10 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Rosken Grove |
| Office Address2 | Farnham Royal |
| Town | Slough |
| Post code | SL2 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 10554987 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Secretary
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sumbal C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mohammed C. This PSC has significiant influence or control over the company,.
Sumbal C.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed C.
| Notified on | 10 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 785 | 18 399 | 25 608 | 5 332 | 10 916 | |
| Current Assets | 18 399 | 26 824 | 5 332 | 11 134 | ||
| Debtors | 1 216 | 218 | ||||
| Net Assets Liabilities | 2 785 | 7 372 | 11 982 | 16 713 | 20 757 | 27 579 |
| Other Debtors | 1 000 | |||||
| Other | ||||||
| Accrued Liabilities | 600 | 1 320 | 2 040 | 2 640 | 480 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 838 | |||||
| Amounts Owed To Directors | 92 486 | 99 528 | 99 806 | 101 790 | 111 780 | 110 760 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 242 310 | 242 330 | 242 330 | 242 330 | 218 926 | 218 926 |
| Corporation Tax Payable | 660 | 1 076 | 1 082 | 2 192 | 2 068 | 2 548 |
| Creditors | 242 310 | 242 330 | 242 330 | 242 330 | 218 926 | 218 926 |
| Investment Property | 338 841 | 338 841 | 338 841 | 338 841 | 348 679 | 348 679 |
| Investment Property Fair Value Model | 338 841 | 338 841 | 338 841 | 338 841 | 348 679 | 348 679 |
| Net Current Assets Liabilities | -93 746 | -89 139 | -84 529 | -79 798 | -108 996 | -102 174 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 216 | 218 | ||||
| Total Assets Less Current Liabilities | 245 095 | 249 702 | 254 312 | 259 043 | 239 683 | 246 505 |
| Total Borrowings | 242 310 | 242 330 | 242 330 | 242 330 | 218 926 | 218 926 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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