Osai-uk started in year 1997 as Private Limited Company with registration number 03323855. The Osai-uk company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Milton Keynes at Mount House. Postal code: MK1 1SF. Since March 24, 1997 Osai-uk Ltd is no longer carrying the name Fonephase.
At present there are 2 directors in the the company, namely Maurizio B. and Federico Z.. In addition one secretary - Eleri E. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gary H. who worked with the the company until 22 July 2014.
Office Address | Mount House |
Office Address2 | Bond Avenue, Bletchley |
Town | Milton Keynes |
Post code | MK1 1SF |
Country of origin | United Kingdom |
Registration Number | 03323855 |
Date of Incorporation | Tue, 25th Feb 1997 |
Industry | Repair of electronic and optical equipment |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Ningbo Physis Technology Co Ltd from Ningbo, China. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights and has 75,01-100% shares. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares. Another one in the PSC register is Prima Electro S.p.a. that entered 10024 Moncalieri, Italy as the address. This PSC has a legal form of "a società per azioni", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Ningbo Physis Technology Co Ltd
308 Anju Road, Xiaogang Beilun District, Ningbo, China
Legal authority | Chinese |
Legal form | Limited Company |
Notified on | 16 December 2019 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights |
Prima Electro S.P.A.
48/2 Strada Carignano, 10024 Moncalieri, Italy
Legal authority | Italian Company Law |
Legal form | Società Per Azioni |
Country registered | Italy |
Place registered | Italian Register Of Companies |
Registration number | C.C.I.A.A. Torino 546846 |
Notified on | 6 April 2016 |
Ceased on | 16 December 2019 |
Nature of control: |
75,01-100% shares |
Fonephase | March 24, 1997 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 384 257 | 245 492 | 298 232 | 276 605 | 404 848 |
Current Assets | 656 365 | 555 155 | 577 138 | 586 263 | 656 274 |
Debtors | 62 232 | 78 066 | 37 145 | 78 878 | 87 648 |
Other Debtors | 14 686 | 14 656 | 19 369 | 23 265 | 40 282 |
Total Inventories | 209 876 | 231 597 | 241 761 | 230 780 | 163 778 |
Property Plant Equipment | 9 255 | 6 941 | 5 565 | 5 733 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 093 | 156 407 | 158 307 | 159 900 | 161 334 |
Amounts Owed To Group Undertakings | 224 503 | 26 575 | 13 670 | 12 591 | 8 171 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | |
Creditors | 284 490 | 80 574 | 43 404 | 46 840 | 70 747 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 032 | 31 644 | 31 644 | 27 000 | 6 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 314 | 1 900 | 1 593 | 750 | |
Net Current Assets Liabilities | 371 875 | 474 581 | 533 734 | 539 423 | 585 527 |
Other Creditors | 19 486 | 18 505 | 13 839 | 23 536 | 37 038 |
Other Taxation Social Security Payable | 26 629 | 26 315 | 11 382 | 11 876 | 24 843 |
Property Plant Equipment Gross Cost | 163 348 | 163 348 | 163 872 | 165 633 | |
Total Assets Less Current Liabilities | 381 132 | 481 522 | 539 299 | 545 156 | 589 826 |
Trade Creditors Trade Payables | 13 872 | 9 179 | 4 513 | -1 163 | 695 |
Trade Debtors Trade Receivables | 47 546 | 63 410 | 17 776 | 55 613 | 47 366 |
Total Additions Including From Business Combinations Property Plant Equipment | 524 | 1 761 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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